[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35537299.702024-12-2787211Actual
23265682.912024-01-278768Actual
2944200.002022-06-298756Budget
33586948.642024-10-2887613Actual
19847540.002023-10-298765Actual
25002416.002024-03-288736Actual
34179990.002024-11-288767Actual
29085632.842024-06-2887613Actual
25795270.002024-04-278773Actual
607527.002022-04-288736Actual
13877378.002023-04-288736Actual
8287630.002022-11-298765Actual
1948619.912023-09-2887112Actual
21016302.002023-11-298746Actual
3471360.002022-07-298763Actual
10649200.002023-01-278726Budget
28612955.642024-06-288728Actual
27142451.002024-05-288716Actual
28646955.642024-06-288768Actual
38128474.942025-02-2687113Actual
4590280.002022-08-298763Budget
11443850.002023-02-268714Budget
304231170.002024-08-288764Actual
28349554.002024-06-288736Actual
34438375.232024-11-2887411Actual
257011350.002024-04-278713Actual
20877675.002023-11-298765Actual
22821743.002024-01-278715Actual

Generated 2025-05-29 02:30:38.299 UTC