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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21844743.002023-12-278715Actual
33948520.002024-11-288716Actual
19812743.002023-10-298715Actual
38781990.002025-03-298767Actual
382431485.002025-03-298713Actual
9208950.002022-12-278714Budget
32879554.002024-10-288736Actual
30303945.002024-08-288763Actual
337981080.002024-11-288764Actual
35770766.732024-12-2787612Actual
3972480.002022-07-298736Budget
273741170.002024-05-288767Actual
5576546.552022-08-298768Actual
20314335.872023-10-2987111Actual
4920650.002022-08-298765Budget
1170495.002022-05-298713Actual
16749743.002023-07-298715Actual
23020227.002024-01-278756Actual
9821092.012022-04-288718Actual
4531480.002022-08-298713Budget
17688761.002023-08-298714Actual
2778196.512024-05-2887212Actual
25299682.912024-03-288768Actual
241141080.002024-02-268717Actual
6171200.002022-09-288726Budget
22345288.002023-12-2787111Actual
13183750.002023-03-298717Budget
9533176.002022-12-278726Actual

Generated 2025-05-28 04:37:11.989 UTC