[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13762540.002023-05-078765Actual
8038135.002022-12-088773Actual
13822378.002023-05-078716Actual
3223650.002022-07-088718Budget
15917227.002023-07-088756Actual
33586948.642024-11-0687613Actual
17873416.002023-09-078716Actual
10850380.002023-02-058766Budget
26428375.232024-05-0687111Actual
2435396.512024-03-0687211Actual
34384149.702024-12-0787211Actual
25918851.002024-05-068715Actual
303881710.002024-09-068714Actual
135111350.002023-05-078713Actual
4668180.002022-09-078773Actual
23145900.002024-02-058767Actual
16897454.002023-08-078736Actual
2036996.512023-11-0787311Actual
331751092.012024-11-068768Actual
28024945.002024-07-078763Actual
32428790.742024-10-0687213Actual
9732380.002023-01-058766Budget
8087950.002022-12-088714Budget
14937189.002023-06-078756Actual
24057302.002024-03-068766Actual
11645550.002023-03-078765Budget
20843675.002023-12-088715Actual
17307144.382023-08-0787311Actual

Generated 2025-06-07 02:04:41.209 UTC