[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6220585.002022-10-118736Actual
38781990.002025-04-118767Actual
29475139.002024-08-108726Actual
11178546.552023-02-098768Actual
15356288.002023-06-1187611Actual
38070766.732025-03-1187612Actual
1931448.632023-10-1187211Actual
31700485.002024-10-108716Actual
4919630.002022-09-118765Actual
377161092.012025-03-118728Actual
27249208.002024-06-108756Actual
5096480.002022-09-118736Budget
29297990.002024-08-108764Actual
21878540.002024-01-098765Actual
29800955.642024-08-108768Actual
15717608.002023-07-128715Actual
18819675.002023-10-118765Actual
37863448.642025-03-1187311Actual
23323240.132024-02-0987111Actual
2538548.632024-04-1087211Actual
26722317.052024-05-1087113Actual
10601468.002023-02-098716Actual
12900200.002023-04-118726Budget
27223382.002024-06-108746Actual
34029347.002024-12-118746Actual
10745380.002023-02-098746Budget
10198315.002023-02-098763Actual
110681228.382023-02-098718Actual

Generated 2025-06-10 05:29:28.098 UTC