[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32610405.002024-11-108773Actual
10791234.002023-02-098756Actual
7388410.002022-11-118746Actual
11394100.002023-03-118773Budget
20665810.002023-12-128763Actual
32879554.002024-11-108736Actual
1745319.912023-08-1187112Actual
5514380.002022-09-118728Budget
222261228.382024-01-098718Actual
29766955.642024-08-108728Actual
21397192.252023-12-1287311Actual
37539451.002025-03-118766Actual
6373351.002022-10-118766Actual
12570990.002023-04-118714Actual
9023480.002023-01-098713Budget
14617180.002023-06-118773Actual
33261299.702024-11-1087211Actual
4857720.002022-09-118715Actual
7341585.002022-11-118736Actual
161001228.382023-07-128718Actual
7342550.002022-11-118736Budget
6122410.002022-10-118716Actual
22076340.002024-01-098766Actual
364461530.002025-02-098717Actual
18190546.552023-09-118728Actual
36356277.002025-02-098756Actual
9406630.002023-01-098765Actual
1948619.912023-10-1187112Actual

Generated 2025-06-10 19:35:18.866 UTC