[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002022-08-288756Actual
34677632.842024-11-2787113Actual
18877340.002023-09-278716Actual
6513630.002022-09-278767Actual
12194750.002023-02-258718Budget
13633761.002023-04-278714Actual
2778196.512024-05-2787212Actual
8557293.002022-11-288756Actual
26722317.052024-04-2687113Actual
24854608.002024-03-278715Actual
19720878.002023-10-288714Actual
9998682.912022-12-268728Actual
16784675.002023-07-288765Actual
902630.002022-04-278767Actual
21878540.002023-12-268765Actual
28526990.002024-06-278767Actual
284911530.002024-06-278717Actual
3796720.002022-07-288765Actual
841810.002022-04-278717Actual
30211632.842024-07-2787613Actual
10060682.912022-12-268768Actual
7712955.642022-10-288718Actual
24057302.002024-02-258766Actual
36919575.242025-01-2687612Actual
23231546.552024-01-268728Actual
11504650.002023-02-258764Budget
10601468.002023-01-268716Actual
28967670.982024-06-2787612Actual

Generated 2025-05-27 17:29:48.827 UTC