[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-03-188713Actual
39222766.732025-04-1887612Actual
916190.002023-01-168773Actual
7165630.002022-11-188765Actual
21878540.002024-01-168765Actual
274321910.212024-06-178718Actual
34828945.002025-01-168763Actual
4451380.002022-08-188768Budget
38630312.002025-04-188746Actual
4669200.002022-09-188773Budget
1441129.482023-05-1887112Actual
22254682.912024-01-168728Actual
2753480.002022-07-198716Budget
6640380.002022-10-188728Budget
4999410.002022-09-188716Actual
19016340.002023-10-188766Actual
8147630.002022-12-198764Actual
4392682.912022-08-188728Actual
35126174.002025-01-168726Actual
5716315.002022-10-188763Actual
16869113.002023-08-188726Actual
36356277.002025-02-168756Actual
2944200.002022-07-198756Budget
24057302.002024-03-178766Actual
10990720.002023-02-168767Actual
1555550.002022-06-188765Budget
383631710.002025-04-188714Actual
6841360.002022-11-188763Actual

Generated 2025-06-18 00:11:04.721 UTC