[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-08-2287311Actual
18819675.002023-09-228765Actual
6313234.002022-09-228756Actual
5190234.002022-08-238756Actual
8146650.002022-11-238764Budget
38781990.002025-03-238767Actual
6841360.002022-10-238763Actual
31549990.002024-09-218764Actual
12242410.182023-02-208728Actual
5047200.002022-08-238726Budget
3271380.002022-06-238728Budget
4531480.002022-08-238713Budget
24407192.252024-02-2087411Actual
11583650.002023-02-208715Budget
38278878.002025-03-238763Actual
19905340.002023-10-238716Actual
34885405.002024-12-218773Actual
23020227.002024-01-218756Actual
9581550.002022-12-218736Budget
5576546.552022-08-238768Actual
2455310.332024-02-2087212Actual
2145148.632023-11-2387511Actual
10745380.002023-01-218746Budget
5327720.002022-08-238717Actual
6170234.002022-09-228726Actual
12243280.002023-02-208728Budget
4018351.002022-07-238746Actual
22400192.252023-12-2187311Actual

Generated 2025-05-22 03:26:06.754 UTC