[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18281240.132023-08-1187111Actual
28321139.002024-06-108726Actual
29025474.942024-06-1087113Actual
38549485.002025-03-118716Actual
11725480.002023-02-088716Budget
34499598.642024-11-1087611Actual
13105380.002023-03-118766Budget
296451530.002024-07-108717Actual
12522100.002023-03-118773Budget
377161092.012025-02-088728Actual
19428288.002023-09-1087611Actual
6313234.002022-09-108756Actual
10139480.002023-01-098713Budget
3082750.002022-06-118717Budget
7388410.002022-10-118746Actual
33315299.702024-10-1087411Actual
33948520.002024-11-108716Actual
34055277.002024-11-108756Actual
13849113.002023-04-108726Actual
279891485.002024-06-108713Actual
31278317.052024-08-1087113Actual
292621620.002024-07-108714Actual
20223819.282023-10-118728Actual
26368955.642024-04-098768Actual
39160479.492025-03-1187112Actual
902630.002022-04-108767Actual
28759375.232024-06-1087311Actual
22373144.382023-12-0987211Actual

Generated 2025-05-10 17:00:07.685 UTC