[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26068354.002024-05-128736Actual
282361053.002024-07-138765Actual
22700360.002024-02-118773Actual
268391350.002024-06-128713Actual
16749743.002023-08-138715Actual
304811134.002024-09-128715Actual
14144546.552023-05-138728Actual
7342550.002022-11-138736Budget
31337632.842024-09-1287613Actual
2752410.002022-07-148716Actual
23825608.002024-03-128715Actual
24325240.132024-03-1287111Actual
1966750.002022-06-138717Budget
1851558.212023-09-1387612Actual
11915176.002023-03-138756Actual
371281013.002025-03-138763Actual
23145900.002024-02-118767Actual
35770766.732025-01-1187612Actual
313941485.002024-10-128713Actual
3330546.552022-07-148768Actual
15810378.002023-07-148716Actual
18904151.002023-10-138726Actual
201951364.742023-11-138718Actual
1830948.632023-09-1387211Actual
7574900.002022-11-138717Actual
342371773.842024-12-138718Actual
14885416.002023-06-138736Actual
17660180.002023-09-138773Actual

Generated 2025-06-12 06:53:07.356 UTC