[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8557293.002022-11-128756Actual
901550.002022-04-118767Budget
14737743.002023-05-128715Actual
35971000.002022-07-128714Budget
38656277.002025-03-128756Actual
39188192.252025-03-1287212Actual
6841360.002022-10-128763Actual
37808598.642025-02-0987111Actual
206301350.002023-11-128713Actual
21397192.252023-11-1287311Actual
307711350.002024-08-118717Actual
32137299.702024-09-1087211Actual
11177380.002023-01-108768Budget
11394100.002023-02-098773Budget
10792200.002023-01-108756Budget
65931228.382022-09-118718Actual
6170234.002022-09-118726Actual
7760410.182022-10-128728Actual
3738650.002022-07-128715Budget
18336144.382023-08-1287311Actual
2896351.002022-06-128746Actual
39041448.642025-03-1287411Actual
11869351.002023-02-098746Actual
12053720.002023-02-098717Actual
654351.002022-04-118746Actual
257011350.002024-04-108713Actual
2034296.512023-10-1287211Actual
7495351.002022-10-128766Actual

Generated 2025-05-11 18:55:38.729 UTC