[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8415234.002022-11-298726Actual
29858673.112024-07-2887111Actual
35564375.232024-12-2787311Actual
28612955.642024-06-288728Actual
282361053.002024-06-288765Actual
352961440.002024-12-278717Actual
33469766.732024-10-2887612Actual
25953729.002024-04-278765Actual
9812900.002022-12-278717Actual
9950650.002022-12-278718Budget
23465288.002024-01-2787611Actual
22913340.002024-01-278716Actual
510468.002022-04-288716Actual
1647939.062023-06-2987612Actual
2653737.992024-04-2787511Actual
17074720.002023-07-298767Actual
11394100.002023-02-268773Budget
18069990.002023-08-298717Actual
2292495.002022-06-298713Actual
302681485.002024-08-288713Actual
27899948.642024-05-2887213Actual
29475139.002024-07-288726Actual
18104720.002023-08-298767Actual
8510380.002022-11-298746Budget
160071080.002023-06-298717Actual
34087382.002024-11-288766Actual
10522630.002023-01-278765Actual
26068354.002024-04-278736Actual

Generated 2025-05-28 04:37:13.274 UTC