[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13762540.002023-05-198765Actual
18958227.002023-10-198746Actual
17334192.252023-08-1987411Actual
29085632.842024-07-1987613Actual
304811134.002024-09-188715Actual
12444280.002023-04-198763Budget
32137299.702024-10-1887211Actual
3223650.002022-07-208718Budget
35855632.842025-01-1787213Actual
13849113.002023-05-198726Actual
39188192.252025-04-1987212Actual
17873416.002023-09-198716Actual
14560990.002023-06-198763Actual
11177380.002023-02-178768Budget
23323240.132024-02-1787111Actual
32017955.642024-10-188728Actual
20877675.002023-12-208765Actual
2801200.002022-07-208726Budget
26368955.642024-05-188768Actual
12445315.002023-04-198763Actual
14885416.002023-06-198736Actual
16691527.002023-08-198764Actual
36858383.742025-02-1787112Actual
19428288.002023-10-1987611Actual
4779720.002022-09-198764Actual
34384149.702024-12-1987211Actual
18281240.132023-09-1987111Actual
336431418.002024-12-198713Actual

Generated 2025-06-18 05:24:22.515 UTC