[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38689451.002025-04-108766Actual
7292234.002022-11-108726Actual
32824520.002024-11-098716Actual
20256819.282023-11-108768Actual
3470280.002022-08-108763Budget
9485527.002023-01-088716Actual
35537299.702025-01-0887211Actual
26571225.232024-05-0987611Actual
80861080.002022-12-118714Actual
19960416.002023-11-108736Actual
4998480.002022-09-108716Budget
510468.002022-05-108716Actual
33315299.702024-11-0987411Actual
1170495.002022-06-108713Actual
373061215.002025-03-108715Actual
17688761.002023-09-108714Actual
8557293.002022-12-118756Actual
39222766.732025-04-1087612Actual
32964451.002024-11-098766Actual
34828945.002025-01-088763Actual
18012378.002023-09-108766Actual
22345288.002024-01-0887111Actual
2026630.002022-06-108767Actual
326381710.002024-11-098714Actual
2051529.482023-11-1087112Actual
13105380.002023-04-108766Budget
3343596.512024-11-0987212Actual
18281240.132023-09-1087111Actual

Generated 2025-06-09 08:07:32.761 UTC