[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29913448.642024-07-1187311Actual
331131910.212024-10-118718Actual
26782632.842024-04-1087613Actual
27084891.002024-05-118765Actual
9160100.002022-12-108773Budget
25858761.002024-04-108764Actual
16128682.912023-06-128728Actual
31100524.172024-08-1187611Actual
33469766.732024-10-1187612Actual
32218149.702024-09-1087511Actual
23265682.912024-01-108768Actual
308061080.002024-08-118767Actual
2800117.002022-06-128726Actual
18819675.002023-09-118765Actual
30516891.002024-08-118765Actual
14056810.002023-04-118767Actual
3803696.512025-02-0987212Actual
19635990.002023-10-128763Actual
39160479.492025-03-1287112Actual
273391530.002024-05-118717Actual
26120167.002024-04-108756Actual
6043650.002022-09-118765Budget
23860608.002024-02-098765Actual
19720878.002023-10-128714Actual
226081350.002024-01-108713Actual
16220335.872023-06-1287111Actual
34384149.702024-11-1187211Actual
30303945.002024-08-118763Actual

Generated 2025-05-11 11:42:14.744 UTC