[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32964451.002024-11-118766Actual
9023480.002023-01-108713Budget
18012378.002023-09-128766Actual
15917227.002023-07-138756Actual
34179990.002024-12-128767Actual
303881710.002024-09-118714Actual
316071215.002024-10-118715Actual
337631620.002024-12-128714Actual
36330382.002025-02-108746Actual
14320144.382023-05-1287411Actual
3906876.292025-04-1287511Actual
15891265.002023-07-138746Actual
5514380.002022-09-128728Budget
1139590.002023-03-128773Actual
39014299.702025-04-1287311Actual
29177945.002024-08-118763Actual
270511134.002024-06-118715Actual
2536550.002022-07-138764Budget
2394576.002024-03-118726Actual
1948619.912023-10-1287112Actual
32461632.842024-10-1187613Actual
150271080.002023-06-128717Actual
7106630.002022-11-128715Actual
99511228.382023-01-108718Actual
701234.002022-05-128756Actual
2153380.002022-06-128728Budget
11725480.002023-03-128716Budget
11177380.002023-02-108768Budget

Generated 2025-06-11 06:36:29.270 UTC