[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32964451.002024-10-288766Actual
12996410.002023-03-298746Actual
26153229.002024-04-278766Actual
511480.002022-04-288716Budget
983650.002022-04-288718Budget
5327720.002022-08-298717Actual
101360.002022-04-288763Actual
11394100.002023-02-268773Budget
32343575.242024-09-2787612Actual
21878540.002023-12-278765Actual
39041448.642025-03-2987411Actual
38987299.702025-03-2987211Actual
24380144.382024-02-2687311Actual
29974448.642024-07-2887611Actual
331131910.212024-10-288718Actual
24057302.002024-02-268766Actual
6373351.002022-09-288766Actual
8226650.002022-11-298715Budget
5328750.002022-08-298717Budget
24796468.002024-03-288764Actual
336431418.002024-11-288713Actual
27084891.002024-05-288765Actual
5143293.002022-08-298746Actual
3971468.002022-07-298736Actual
11725480.002023-02-268716Budget
20137720.002023-10-298767Actual
27580225.232024-05-2887211Actual
274321910.212024-05-288718Actual

Generated 2025-05-28 03:32:21.009 UTC