[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13605360.002023-04-298773Actual
268391350.002024-05-298713Actual
26722317.052024-04-2887113Actual
21963113.002023-12-288726Actual
7574900.002022-10-308717Actual
3906876.292025-03-3087511Actual
370750.002022-04-298715Budget
36304589.002025-01-288736Actual
14772540.002023-05-308765Actual
30516891.002024-08-298765Actual
1426648.632023-04-2987211Actual
21284682.912023-11-308768Actual
11583650.002023-02-278715Budget
16869113.002023-07-308726Actual
28646955.642024-06-298768Actual
607527.002022-04-298736Actual
150271080.002023-05-308717Actual
36601955.642025-01-288768Actual
25179810.002024-03-298767Actual
11317360.002023-02-278763Actual
9628380.002022-12-288746Budget
8087950.002022-11-308714Budget
11646720.002023-02-278765Actual
37836149.702025-02-2787211Actual
29085632.842024-06-2987613Actual
1089380.002022-04-298768Budget
13043293.002023-03-308756Actual
24234682.912024-02-278728Actual

Generated 2025-05-29 18:08:48.196 UTC