[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8147630.002022-12-138764Actual
11584720.002023-03-128715Actual
18877340.002023-10-128716Actual
30179632.842024-08-1187213Actual
8836955.642022-12-138718Actual
7341585.002022-11-128736Actual
8288550.002022-12-138765Budget
1966750.002022-06-128717Budget
35099451.002025-01-108716Actual
3270410.182022-07-138728Actual
370931485.002025-03-128713Actual
28401277.002024-07-128756Actual
31039448.642024-09-1187311Actual
5387550.002022-09-128767Budget
8837650.002022-12-138718Budget
18281240.132023-09-1287111Actual
30303945.002024-09-118763Actual
10198315.002023-02-108763Actual
35564375.232025-01-1087311Actual
2800117.002022-07-138726Actual
35239416.002025-01-108766Actual
11317360.002023-03-128763Actual
4205720.002022-08-128717Actual
34557479.492024-12-1287112Actual
5982720.002022-10-128715Actual
7388410.002022-11-128746Actual
21667900.002024-01-108763Actual
21072340.002023-12-138766Actual

Generated 2025-06-11 05:45:36.036 UTC