[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003468.002022-06-288766Actual
7961380.002022-11-288763Budget
2478990.002022-06-288714Actual
37185338.002025-02-258773Actual
296451530.002024-07-278717Actual
39014299.702025-03-2887311Actual
27932948.642024-05-2787613Actual
9582585.002022-12-268736Actual
58431080.002022-09-278714Actual
33233747.582024-10-2787111Actual
14560990.002023-05-288763Actual
11724468.002023-02-258716Actual
21991416.002023-12-268736Actual
22994227.002024-01-268746Actual
18958227.002023-09-278746Actual
29503554.002024-07-278736Actual
24057302.002024-02-258766Actual
16842416.002023-07-288716Actual
430630.002022-04-278765Actual
9821092.012022-04-278718Actual
7026630.002022-10-288764Actual
11974410.002023-02-258766Actual
2105650.002022-05-288718Budget
3006096.512024-07-2787212Actual
12773550.002023-03-288765Budget
33586948.642024-10-2787613Actual
1954448.632023-09-2787612Actual
26483186.932024-04-2687311Actual

Generated 2025-05-28 00:26:41.187 UTC