[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372481080.002025-02-228764Actual
18726527.002023-09-248764Actual
2352380.002022-06-258763Budget
350061215.002024-12-238715Actual
22821743.002024-01-238715Actual
2036996.512023-10-2587311Actual
36191891.002025-01-238765Actual
279891485.002024-06-248713Actual
296801080.002024-07-248767Actual
360981170.002025-01-238764Actual
29858673.112024-07-2487111Actual
26749790.742024-04-2387213Actual
359451418.002025-01-238713Actual
8147630.002022-11-258764Actual
654351.002022-04-248746Actual
11442990.002023-02-228714Actual
2034296.512023-10-2587211Actual
841810.002022-04-248717Actual
31305632.842024-08-2487213Actual
9348650.002022-12-238715Budget
15148546.552023-05-258728Actual
30211632.842024-07-2487613Actual
20314335.872023-10-2587111Actual
21016302.002023-11-258746Actual
273741170.002024-05-248767Actual
13104410.002023-03-258766Actual
27552673.112024-05-2487111Actual
7760410.182022-10-258728Actual

Generated 2025-05-24 13:56:49.746 UTC