[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18904151.002023-10-228726Actual
4019380.002022-08-228746Budget
274321910.212024-06-218718Actual
1441129.482023-05-2287112Actual
9160100.002023-01-208773Budget
29766955.642024-08-218728Actual
18012378.002023-09-228766Actual
32905347.002024-11-218746Actual
2343248.632024-02-2087511Actual
21370144.382023-12-2387211Actual
337981080.002024-12-228764Actual
54671228.382022-09-228718Actual
8884546.552022-12-238728Actual
17160546.552023-08-228728Actual
34885405.002025-01-208773Actual
34557479.492024-12-2287112Actual
12712650.002023-04-228715Budget
7388410.002022-11-228746Actual
27695448.642024-06-2187611Actual
33469766.732024-11-2187612Actual
9732380.002023-01-208766Budget
32218149.702024-10-2187511Actual
364811170.002025-02-208767Actual
31100524.172024-09-2187611Actual
216331260.002024-01-208713Actual
37185338.002025-03-228773Actual
2057358.212023-11-2287612Actual
304231170.002024-09-218764Actual

Generated 2025-06-21 04:18:08.102 UTC