[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17074720.002023-07-318767Actual
36919575.242025-01-2987612Actual
5466750.002022-08-318718Budget
2615720.002022-07-018715Actual
8414200.002022-12-018726Budget
28759375.232024-06-3087311Actual
13246650.002023-03-318767Budget
303881710.002024-08-308714Actual
4018351.002022-07-318746Actual
429550.002022-04-308765Budget
18336144.382023-08-3187311Actual
31305632.842024-08-3087213Actual
8557293.002022-12-018756Actual
5981650.002022-09-308715Budget
23378192.252024-01-2987311Actual
33349524.172024-10-3087611Actual
35417955.642024-12-298728Actual
3738650.002022-07-318715Budget
270511134.002024-05-308715Actual
32931208.002024-10-308756Actual
17307144.382023-07-3187311Actual
9347720.002022-12-298715Actual
1887351.002022-05-318766Actual
252371501.112024-03-308718Actual
23999302.002024-02-288746Actual
19016340.002023-09-308766Actual
28786375.232024-06-3087411Actual
24325240.132024-02-2887111Actual

Generated 2025-05-30 04:17:49.314 UTC