[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19932151.002023-10-128726Actual
37808598.642025-02-0987111Actual
23351144.382024-01-1087211Actual
5047200.002022-08-128726Budget
25087378.002024-03-118766Actual
22043151.002023-12-108756Actual
7026630.002022-10-128764Actual
22373144.382023-12-1087211Actual
13183750.002023-03-128717Budget
24947340.002024-03-118716Actual
23405192.252024-01-1087411Actual
281431080.002024-06-118764Actual
11442990.002023-02-098714Actual
37890448.642025-02-0987411Actual
30574451.002024-08-118716Actual
10601468.002023-01-108716Actual
326731080.002024-10-118764Actual
8557293.002022-11-128756Actual
26456149.702024-04-1087211Actual
32343575.242024-09-1087612Actual
13633761.002023-04-118714Actual
27932948.642024-05-1187613Actual
26013270.002024-04-108716Actual
10324850.002023-01-108714Budget
23231546.552024-01-108728Actual
27695448.642024-05-1187611Actual
1555550.002022-05-128765Budget
1839048.632023-08-1287511Actual

Generated 2025-05-11 05:35:32.053 UTC