[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21397192.252023-11-1087311Actual
19986265.002023-10-108746Actual
281431080.002024-06-098764Actual
39102524.172025-03-1087611Actual
133241228.382023-03-108718Actual
201951364.742023-10-108718Actual
360981170.002025-01-088764Actual
330551170.002024-10-098767Actual
20256819.282023-10-108768Actual
5190234.002022-08-108756Actual
10198315.002023-01-088763Actual
347931485.002024-12-088713Actual
273741170.002024-05-098767Actual
7165630.002022-10-108765Actual
38335270.002025-03-108773Actual
6780480.002022-10-108713Budget
7341585.002022-10-108736Actual
17395288.002023-07-1087611Actual
3002380.002022-06-108766Budget
17334192.252023-07-1087411Actual
9812900.002022-12-088717Actual
9871540.002022-12-088767Actual
3971468.002022-07-108736Actual
2026630.002022-05-108767Actual
19847540.002023-10-108765Actual
6641546.552022-09-098728Actual
7105650.002022-10-108715Budget
36356277.002025-01-088756Actual

Generated 2025-05-10 01:25:03.336 UTC