[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15182682.912023-05-158768Actual
282011053.002024-06-148715Actual
7389380.002022-10-158746Budget
19986265.002023-10-158746Actual
3972480.002022-07-158736Budget
359451418.002025-01-138713Actual
14560990.002023-05-158763Actual
384561053.002025-03-158715Actual
3471360.002022-07-158763Actual
23020227.002024-01-138756Actual
38630312.002025-03-158746Actual
284911530.002024-06-148717Actual
24380144.382024-02-1287311Actual
26931338.002024-05-148773Actual
10698527.002023-01-138736Actual
7388410.002022-10-158746Actual
336431418.002024-11-148713Actual
25028227.002024-03-148746Actual
8287630.002022-11-158765Actual
141161228.382023-04-148718Actual
3329380.002022-06-158768Budget
226081350.002024-01-138713Actual
32109598.642024-09-1387111Actual
30714382.002024-08-148766Actual
1228380.002022-05-158763Budget
8837650.002022-11-158718Budget
33735338.002024-11-148773Actual
36714375.232025-01-1387311Actual

Generated 2025-05-14 21:03:22.336 UTC