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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8557293.002022-11-238756Actual
342651092.012024-11-228728Actual
22460288.002023-12-2187611Actual
5655480.002022-09-228713Budget
1030546.552022-04-228728Actual
14857151.002023-05-238726Actual
38656277.002025-03-238756Actual
151201501.112023-05-238718Actual
27814766.732024-05-2287612Actual
38008383.742025-02-2087112Actual
10138495.002023-01-218713Actual
4590280.002022-08-238763Budget
23053340.002024-01-218766Actual
31278317.052024-08-2287113Actual
28759375.232024-06-2287311Actual
34055277.002024-11-228756Actual
29886149.702024-07-2287211Actual
1745319.912023-07-2387112Actual
10698527.002023-01-218736Actual
4205720.002022-07-238717Actual
32191375.232024-09-2187411Actual
28081338.002024-06-228773Actual
5514380.002022-08-238728Budget
13727743.002023-04-228715Actual
17900113.002023-08-238726Actual
10139480.002023-01-218713Budget
1887351.002022-05-238766Actual
7574900.002022-10-238717Actual

Generated 2025-05-22 07:31:48.090 UTC