[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17688761.002023-08-298714Actual
14238288.002023-04-2887111Actual
34828945.002024-12-278763Actual
297381773.842024-07-288718Actual
38656277.002025-03-298756Actual
18223819.282023-08-298768Actual
36567819.282025-01-278728Actual
13044200.002023-03-298756Budget
36036270.002025-01-278773Actual
11177380.002023-01-278768Budget
8510380.002022-11-298746Budget
121951092.012023-02-268718Actual
24947340.002024-03-288716Actual
3796720.002022-07-298765Actual
23110900.002024-01-278717Actual
9998682.912022-12-278728Actual
14772540.002023-05-298765Actual
99511228.382022-12-278718Actual
37808598.642025-02-2687111Actual
17873416.002023-08-298716Actual
29448451.002024-07-288716Actual
377161092.012025-02-268728Actual
7436176.002022-10-298756Actual
150271080.002023-05-298717Actual
1446958.212023-04-2887612Actual
16784675.002023-07-298765Actual
47161080.002022-08-298714Actual
19108900.002023-09-288767Actual

Generated 2025-05-28 15:55:12.769 UTC