[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-08-098767Actual
38867819.282025-03-108728Actual
11915176.002023-02-078756Actual
1031380.002022-04-098728Budget
16571900.002023-07-108763Actual
35206208.002024-12-088756Actual
7634550.002022-10-108767Budget
23351144.382024-01-0887211Actual
902630.002022-04-098767Actual
14857151.002023-05-108726Actual
377161092.012025-02-078728Actual
38155632.842025-02-0787213Actual
16628360.002023-07-108773Actual
13044200.002023-03-108756Budget
161001228.382023-06-108718Actual
133241228.382023-03-108718Actual
31840382.002024-09-088766Actual
2881376.292024-06-0987511Actual
7292234.002022-10-108726Actual
23973416.002024-02-078736Actual
30032479.492024-07-0987112Actual
361561215.002025-01-088715Actual
3874527.002022-07-108716Actual
10139480.002023-01-088713Budget
21041092.012022-05-108718Actual
4392682.912022-07-108728Actual
3737630.002022-07-108715Actual
4779720.002022-08-108764Actual

Generated 2025-05-09 23:18:43.990 UTC