[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21963113.002024-08-048726Actual
30574451.002025-04-068716Actual
7900495.002023-07-088713Actual
23860608.002024-10-048765Actual
6780480.002023-06-078713Budget
20045302.002024-06-068766Actual
7960360.002023-07-088763Actual
5903550.002023-05-078764Budget
212221501.112024-07-078718Actual
15322192.252024-01-0587411Actual
373411053.002025-10-058765Actual
34557479.492025-07-0787112Actual
33233747.582025-06-0687111Actual
5794180.002023-05-078773Actual
19754468.002024-06-068764Actual
313941485.002025-05-068713Actual
18984151.002024-05-068756Actual
21072340.002024-07-078766Actual
12116650.002023-10-058767Budget
24762878.002024-11-048714Actual
6123480.002023-05-078716Budget
30303945.002025-04-068763Actual
36304589.002025-09-058736Actual
30601208.002025-04-068726Actual
11504650.002023-10-058764Budget
30211632.842025-03-0687613Actual
15596270.002024-02-058773Actual
1526848.632024-01-0587211Actual

Generated 2026-01-04 05:42:05.402 UTC