[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24025227.002024-02-228756Actual
4591315.002022-08-258763Actual
35979878.002025-01-238763Actual
35537299.702024-12-2387211Actual
2800117.002022-06-258726Actual
31100524.172024-08-2487611Actual
11443850.002023-02-228714Budget
21342240.132023-11-2587111Actual
21752819.002023-12-238714Actual
17074720.002023-07-258767Actual
34298819.282024-11-248768Actual
38278878.002025-03-258763Actual
293901053.002024-07-248765Actual
65931228.382022-09-248718Actual
2778196.512024-05-2487212Actual
3408540.002022-07-258713Actual
18664180.002023-09-248773Actual
9083360.002022-12-238763Actual
17928454.002023-08-258736Actual
4998480.002022-08-258716Budget
15891265.002023-06-258746Actual
15295144.382023-05-2587311Actual
364461530.002025-01-238717Actual
10138495.002023-01-238713Actual
3561876.292024-12-2387511Actual
16842416.002023-07-258716Actual
304231170.002024-08-248764Actual
29448451.002024-07-248716Actual

Generated 2025-05-24 22:22:00.417 UTC