[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4591315.002022-09-068763Actual
26483186.932024-05-0587311Actual
2214546.552022-06-068768Actual
33554632.842024-11-0587213Actual
5575380.002022-09-068768Budget
32610405.002024-11-058773Actual
1583776.002023-07-078726Actual
3875480.002022-08-068716Budget
4590280.002022-09-068763Budget
37539451.002025-03-068766Actual
28526990.002024-07-068767Actual
1887351.002022-06-068766Actual
23020227.002024-02-048756Actual
2558419.912024-04-0587212Actual
17780608.002023-09-068715Actual
11117280.002023-02-048728Budget
901550.002022-05-068767Budget
3688696.512025-02-0487212Actual
1728096.512023-08-0687211Actual
16923265.002023-08-068746Actual
13433380.002023-04-068768Budget
145261260.002023-06-068713Actual
1030546.552022-05-068728Actual
30629520.002024-09-058736Actual
27142451.002024-06-058716Actual
35206208.002025-01-048756Actual
30360338.002024-09-058773Actual
34736632.842024-12-0687613Actual

Generated 2025-06-05 08:15:19.432 UTC