[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37480347.002025-02-268746Actual
6220585.002022-09-288736Actual
33735338.002024-11-288773Actual
11116546.552023-01-278728Actual
26120167.002024-04-278756Actual
17815675.002023-08-298765Actual
2536550.002022-06-298764Budget
17194682.912023-07-298768Actual
36191891.002025-01-278765Actual
10138495.002023-01-278713Actual
916190.002022-12-278773Actual
14320144.382023-04-2887411Actual
22254682.912023-12-278728Actual
21041092.012022-05-298718Actual
654351.002022-04-288746Actual
11646720.002023-02-268765Actual
9208950.002022-12-278714Budget
383631710.002025-03-298714Actual
11505720.002023-02-268764Actual
28732225.232024-06-2887211Actual
353891773.842024-12-278718Actual
22287546.552023-12-278768Actual
31700485.002024-09-278716Actual
1624848.632023-06-2987211Actual
8225720.002022-11-298715Actual
35828317.052024-12-2787113Actual
12053720.002023-02-268717Actual
258231112.002024-04-278714Actual

Generated 2025-05-29 02:30:51.210 UTC