[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331131910.212024-10-288718Actual
27932948.642024-05-2887613Actual
34585192.252024-11-2887212Actual
7292234.002022-10-298726Actual
373061215.002025-02-268715Actual
31807277.002024-09-278756Actual
1830948.632023-08-2987211Actual
15148546.552023-05-298728Actual
2105650.002022-05-298718Budget
3548135.002022-07-298773Actual
33527474.942024-10-2887113Actual
5248380.002022-08-298766Budget
2615720.002022-06-298715Actual
342371773.842024-11-288718Actual
33469766.732024-10-2887612Actual
10324850.002023-01-278714Budget
27249208.002024-05-288756Actual
17074720.002023-07-298767Actual
19720878.002023-10-298714Actual
28526990.002024-06-288767Actual
21370144.382023-11-2987211Actual
25002416.002024-03-288736Actual
35041891.002024-12-278765Actual
23825608.002024-02-268715Actual
13373280.002023-03-298728Budget
17980151.002023-08-298756Actual
303881710.002024-08-288714Actual
2497476.002024-03-288726Actual

Generated 2025-05-28 18:35:45.695 UTC