[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139590.002023-02-178773Actual
196011350.002023-10-208713Actual
4066200.002022-07-208756Budget
35206208.002024-12-188756Actual
7760410.182022-10-208728Actual
5654495.002022-09-198713Actual
12997380.002023-03-208746Budget
21936340.002023-12-188716Actual
13929227.002023-04-198756Actual
1851558.212023-08-2087612Actual
2555729.482024-03-1987112Actual
30574451.002024-08-198716Actual
17074720.002023-07-208767Actual
24677900.002024-03-198763Actual
2353315.002022-06-208763Actual
130690.002022-05-208773Actual
12996410.002023-03-208746Actual
19635990.002023-10-208763Actual
382431485.002025-03-208713Actual
180135.002022-04-198773Actual
5575380.002022-08-208768Budget
7341585.002022-10-208736Actual
25858761.002024-04-188764Actual
4452682.912022-07-208768Actual
3688696.512025-01-1887212Actual
21878540.002023-12-188765Actual
32164375.232024-09-1887311Actual
34179990.002024-11-198767Actual

Generated 2025-05-20 00:35:28.976 UTC