[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38398990.002025-04-098764Actual
2850480.002022-07-108736Budget
5794180.002022-10-098773Actual
1948619.912023-10-0987112Actual
165361350.002023-08-098713Actual
31278317.052024-09-0887113Actual
11117280.002023-02-078728Budget
5327720.002022-09-098717Actual
33678945.002024-12-098763Actual
5716315.002022-10-098763Actual
9732380.002023-01-078766Budget
35709479.492025-01-0787112Actual
36276139.002025-02-078726Actual
18692819.002023-10-098714Actual
16363192.252023-07-1087611Actual
23732878.002024-03-088714Actual
372481080.002025-03-098764Actual
20750819.002023-12-108714Actual
21129900.002023-12-108717Actual
308642046.572024-09-088718Actual
110681228.382023-02-078718Actual
16897454.002023-08-098736Actual
31012149.702024-09-0887211Actual
7435200.002022-11-098756Budget
3972480.002022-08-098736Budget
9347720.002023-01-078715Actual
10521550.002023-02-078765Budget
10059280.002023-01-078768Budget

Generated 2025-06-08 14:58:23.686 UTC