[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18190546.552023-08-148728Actual
2435396.512024-02-1187211Actual
14911227.002023-05-148746Actual
2251819.912023-12-1287112Actual
8225720.002022-11-148715Actual
3874527.002022-07-148716Actual
4393380.002022-07-148728Budget
36687299.702025-01-1287211Actual
10791234.002023-01-128756Actual
13183750.002023-03-148717Budget
22287546.552023-12-128768Actual
25357335.872024-03-1387111Actual
54671228.382022-08-148718Actual
11177380.002023-01-128768Budget
19016340.002023-09-138766Actual
318971530.002024-09-128717Actual
8226650.002022-11-148715Budget
41480.002022-04-138713Budget
11178546.552023-01-128768Actual
365391910.212025-01-128718Actual
701234.002022-04-138756Actual
26749790.742024-04-1287213Actual
2355548.632024-01-1287612Actual
145261260.002023-05-148713Actual
35709479.492024-12-1287112Actual
24947340.002024-03-138716Actual
31012149.702024-08-1387211Actual
185721440.002023-09-138713Actual

Generated 2025-05-14 01:58:21.222 UTC