[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30892819.282024-08-148728Actual
33233747.582024-10-1487111Actual
12949585.002023-03-158736Actual
23053340.002024-01-138766Actual
336431418.002024-11-148713Actual
38398990.002025-03-158764Actual
4999410.002022-08-158716Actual
22821743.002024-01-138715Actual
26456149.702024-04-1387211Actual
3561876.292024-12-1387511Actual
4018351.002022-07-158746Actual
29177945.002024-07-148763Actual
25028227.002024-03-148746Actual
1851558.212023-08-1587612Actual
155041440.002023-06-158713Actual
11868380.002023-02-128746Budget
21752819.002023-12-138714Actual
11394100.002023-02-128773Budget
1839048.632023-08-1587511Actual
58431080.002022-09-148714Actual
17980151.002023-08-158756Actual
3270410.182022-06-158728Actual
372131620.002025-02-128714Actual
12382480.002023-03-158713Budget
983650.002022-04-148718Budget
38781990.002025-03-158767Actual
9532200.002022-12-138726Budget
16923265.002023-07-158746Actual

Generated 2025-05-14 15:07:12.428 UTC