[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32017955.642024-10-098728Actual
171321364.742023-08-108718Actual
315141710.002024-10-098714Actual
2255158.212024-01-0887612Actual
28759375.232024-07-1087311Actual
3596990.002022-08-108714Actual
10698527.002023-02-088736Actual
1493810.002022-06-108715Actual
17928454.002023-09-108736Actual
12900200.002023-04-108726Budget
7292234.002022-11-108726Actual
6514550.002022-10-108767Budget
35855632.842025-01-0887213Actual
4669200.002022-09-108773Budget
10648176.002023-02-088726Actual
1736148.632023-08-1087511Actual
18424192.252023-09-1087611Actual
7106630.002022-11-108715Actual
2673550.002022-07-118765Budget
10601468.002023-02-088716Actual
2352339.062024-02-0887112Actual
352961440.002025-01-088717Actual
35979878.002025-02-088763Actual
16162819.282023-07-118768Actual
27169208.002024-06-098726Actual
12383495.002023-04-108713Actual
21342240.132023-12-1187111Actual
2555729.482024-04-0987112Actual

Generated 2025-06-09 06:14:00.342 UTC