[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-03-288756Actual
32610405.002024-10-288773Actual
33948520.002024-11-288716Actual
13903302.002023-04-288746Actual
262471080.002024-04-278767Actual
3330546.552022-06-298768Actual
330211530.002024-10-288717Actual
14885416.002023-05-298736Actual
12383495.002023-03-298713Actual
353311170.002024-12-278767Actual
31278317.052024-08-2887113Actual
12711810.002023-03-298715Actual
350061215.002024-12-278715Actual
7900495.002022-11-298713Actual
99511228.382022-12-278718Actual
6641546.552022-09-288728Actual
12852480.002023-03-298716Budget
10521550.002023-01-278765Budget
8757630.002022-11-298767Actual
1583776.002023-06-298726Actual
28434382.002024-06-288766Actual
20102990.002023-10-298717Actual
2352380.002022-06-298763Budget
8463585.002022-11-298736Actual
191661501.112023-09-288718Actual
41480.002022-04-288713Budget
26483186.932024-04-2787311Actual
15950302.002023-06-298766Actual

Generated 2025-05-28 21:26:34.807 UTC