[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37539451.002025-02-288766Actual
16897454.002023-07-318736Actual
27494819.282024-05-308768Actual
34557479.492024-11-3087112Actual
38604554.002025-03-318736Actual
29858673.112024-07-3087111Actual
2673550.002022-07-018765Budget
4858650.002022-08-318715Budget
17660180.002023-08-318773Actual
2653737.992024-04-2987511Actual
18607810.002023-09-308763Actual
31220766.732024-08-3087612Actual
16220335.872023-07-0187111Actual
7244527.002022-10-318716Actual
19228682.912023-09-308768Actual
6043650.002022-09-308765Budget
25299682.912024-03-308768Actual
10929750.002023-01-298717Budget
1635480.002022-05-318716Budget
17780608.002023-08-318715Actual
22460288.002023-12-2987611Actual
15322192.252023-05-3187411Actual
608480.002022-04-308736Budget
6513630.002022-09-308767Actual
110681228.382023-01-298718Actual
2753480.002022-07-018716Budget
11974410.002023-02-288766Actual
10601468.002023-01-298716Actual

Generated 2025-05-30 04:17:51.390 UTC