[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582024-12-0787111Actual
12445315.002023-04-078763Actual
14056810.002023-05-078767Actual
269591620.002024-06-068714Actual
35564375.232025-01-0587311Actual
6266410.002022-10-078746Actual
17815675.002023-09-078765Actual
13434682.912023-04-078768Actual
2251819.912024-01-0587112Actual
1493810.002022-06-078715Actual
352961440.002025-01-058717Actual
30032479.492024-08-0687112Actual
15659527.002023-07-088764Actual
6967990.002022-11-078714Actual
320511092.012024-10-068768Actual
32221092.012022-07-088718Actual
2944200.002022-07-088756Budget
30574451.002024-09-068716Actual
4590280.002022-09-078763Budget
133241228.382023-04-078718Actual
2036996.512023-11-0787311Actual
13762540.002023-05-078765Actual
12774540.002023-04-078765Actual
5576546.552022-09-078768Actual
38278878.002025-04-078763Actual
32164375.232024-10-0687311Actual
7293200.002022-11-078726Budget
28704673.112024-07-0787111Actual

Generated 2025-06-06 23:25:43.101 UTC