[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28375347.002024-06-278746Actual
34499598.642024-11-2787611Actual
33407383.742024-10-2787112Actual
15810378.002023-06-288716Actual
4206750.002022-07-288717Budget
388391773.842025-03-288718Actual
258231112.002024-04-268714Actual
23110900.002024-01-268717Actual
336431418.002024-11-278713Actual
24234682.912024-02-258728Actual
8147630.002022-11-288764Actual
32109598.642024-09-2687111Actual
23053340.002024-01-268766Actual
22373144.382023-12-2687211Actual
10139480.002023-01-268713Budget
34179990.002024-11-278767Actual
10521550.002023-01-268765Budget
16302192.252023-06-2887411Actual
3343596.512024-10-2787212Actual
269591620.002024-05-278714Actual
25736878.002024-04-268763Actual
607527.002022-04-278736Actual
20750819.002023-11-288714Actual
29025474.942024-06-2787113Actual
21164720.002023-11-288767Actual
36567819.282025-01-268728Actual
26428375.232024-04-2687111Actual
35126174.002024-12-268726Actual

Generated 2025-05-28 02:47:53.008 UTC