[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22373144.382023-12-1087211Actual
14772540.002023-05-128765Actual
155041440.002023-06-128713Actual
1851558.212023-08-1287612Actual
180135.002022-04-118773Actual
11974410.002023-02-098766Actual
22855608.002024-01-108765Actual
14645761.002023-05-128714Actual
33407383.742024-10-1187112Actual
165361350.002023-07-128713Actual
2850480.002022-06-128736Budget
17722527.002023-08-128764Actual
236121440.002024-02-098713Actual
1446958.212023-04-1187612Actual
13434682.912023-03-128768Actual
11869351.002023-02-098746Actual
28375347.002024-06-118746Actual
1031380.002022-04-118728Budget
25918851.002024-04-108715Actual
1632948.632023-06-1287511Actual
24889608.002024-03-118765Actual
36567819.282025-01-108728Actual
18877340.002023-09-118716Actual
2616750.002022-06-128715Budget
32109598.642024-09-1087111Actual
18190546.552023-08-128728Actual
39160479.492025-03-1287112Actual
29503554.002024-07-118736Actual

Generated 2025-05-11 19:04:05.449 UTC