[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18932378.002023-09-218736Actual
36304589.002025-01-208736Actual
8225720.002022-11-228715Actual
1745319.912023-07-2287112Actual
9347720.002022-12-208715Actual
10989650.002023-01-208767Budget
371281013.002025-02-198763Actual
841810.002022-04-218717Actual
246421350.002024-03-218713Actual
16784675.002023-07-228765Actual
32905347.002024-10-218746Actual
165361350.002023-07-228713Actual
902630.002022-04-218767Actual
2943234.002022-06-228756Actual
23231546.552024-01-208728Actual
6372380.002022-09-218766Budget
1948619.912023-09-2187112Actual
262471080.002024-04-208767Actual
1644819.912023-06-2287212Actual
37185338.002025-02-198773Actual
28967670.982024-06-2187612Actual
5046176.002022-08-228726Actual
7821410.182022-10-228768Actual
161001228.382023-06-228718Actual
9406630.002022-12-208765Actual
31186192.252024-08-2187212Actual
2430135.002022-06-228773Actual
9821092.012022-04-218718Actual

Generated 2025-05-22 03:04:02.988 UTC