[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16691527.002023-08-108764Actual
14560990.002023-06-108763Actual
607527.002022-05-108736Actual
24234682.912024-03-098728Actual
9406630.002023-01-088765Actual
12303380.002023-03-108768Budget
319311080.002024-10-098767Actual
1494750.002022-06-108715Budget
8038135.002022-12-118773Actual
1745319.912023-08-1087112Actual
354511092.012025-01-088768Actual
31807277.002024-10-098756Actual
6220585.002022-10-108736Actual
29555243.002024-08-098756Actual
8757630.002022-12-118767Actual
7495351.002022-11-108766Actual
1826200.002022-06-108756Budget
902630.002022-05-108767Actual
34677632.842024-12-1087113Actual
760380.002022-05-108766Budget
8464550.002022-12-118736Budget
8287630.002022-12-118765Actual
11256480.002023-03-108713Budget
28905575.242024-07-1087112Actual
6841360.002022-11-108763Actual
33735338.002024-12-108773Actual
10325990.002023-02-088714Actual
12900200.002023-04-108726Budget

Generated 2025-06-09 13:59:15.623 UTC