[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34585192.252025-06-2387212Actual
28321139.002025-01-218726Actual
30094670.982025-02-2087612Actual
12852480.002023-10-228716Budget
9629293.002023-07-228746Actual
24148810.002024-09-208767Actual
145261260.002023-12-228713Actual
2663058.212024-11-2087112Actual
18336144.382024-03-2387311Actual
23405192.252024-08-2187411Actual
2153380.002022-12-228728Budget
19720878.002024-05-238714Actual
10990720.002023-08-228767Actual
28967670.982025-01-2187612Actual
13903302.002023-11-218746Actual
3223650.002023-01-228718Budget
16982340.002024-02-218766Actual
35591375.232025-07-2287411Actual
18819675.002024-04-228765Actual
262121350.002024-11-208717Actual
35971000.002023-02-218714Budget
2034296.512024-05-2387211Actual
36687299.702025-08-2287211Actual
161001228.382024-01-228718Actual
5716315.002023-04-238763Actual
34704632.842025-06-2387213Actual
36919575.242025-08-2287612Actual
4779720.002023-03-248764Actual

Generated 2025-12-21 22:52:05.087 UTC