[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20045302.002023-11-078766Actual
4998480.002022-09-078716Budget
26483186.932024-05-0687311Actual
4127468.002022-08-078766Actual
18223819.282023-09-078768Actual
15240335.872023-06-0787111Actual
27661149.702024-06-0687511Actual
24234682.912024-03-068728Actual
9811850.002023-01-058717Budget
2452639.062024-03-0687112Actual
17722527.002023-09-078764Actual
36800448.642025-02-0587611Actual
5328750.002022-09-078717Budget
36601955.642025-02-058768Actual
1682176.002022-06-078726Actual
15322192.252023-06-0787411Actual
29297990.002024-08-068764Actual
32461632.842024-10-0687613Actual
23351144.382024-02-0587211Actual
10277100.002023-02-058773Budget
22017302.002024-01-058746Actual
13903302.002023-05-078746Actual
7961380.002022-12-088763Budget
5794180.002022-10-078773Actual
3875480.002022-08-078716Budget
19754468.002023-11-078764Actual
2896351.002022-07-088746Actual
2615720.002022-07-088715Actual

Generated 2025-06-06 11:31:03.311 UTC