[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338561134.002025-06-228715Actual
17160546.552024-02-208728Actual
701234.002022-11-208756Actual
5249410.002023-03-238766Actual
26993990.002024-12-208764Actual
33261299.702025-05-2287211Actual
6592750.002023-04-228718Budget
28759375.232025-01-2087311Actual
19812743.002024-05-228715Actual
6220585.002023-04-228736Actual
14320144.382023-11-2087411Actual
10060682.912023-07-218768Actual
15062900.002023-12-218767Actual
29297990.002025-02-198764Actual
31727139.002025-04-218726Actual
39307790.742025-10-2187213Actual
18069990.002024-03-228717Actual
3471360.002023-02-208763Actual
30681243.002025-03-228756Actual
58421000.002023-04-228714Budget
14021900.002023-11-208717Actual
30094670.982025-02-1987612Actual
1966750.002022-12-218717Budget
511480.002022-11-208716Budget
171321364.742024-02-208718Actual
2455310.332024-09-1987212Actual
1493810.002022-12-218715Actual
39340790.742025-10-2187613Actual

Generated 2025-12-20 23:13:50.946 UTC