[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19194819.282023-10-178728Actual
26510186.932024-05-1687411Actual
1229360.002022-06-178763Actual
27695448.642024-06-1687611Actual
38278878.002025-04-178763Actual
18664180.002023-10-178773Actual
34499598.642024-12-1787611Actual
983650.002022-05-178718Budget
38186948.642025-03-1787613Actual
8944410.182022-12-188768Actual
17815675.002023-09-178765Actual
29913448.642024-08-1687311Actual
17688761.002023-09-178714Actual
19108900.002023-10-178767Actual
31727139.002024-10-168726Actual
151201501.112023-06-178718Actual
18904151.002023-10-178726Actual
28024945.002024-07-178763Actual
25028227.002024-04-168746Actual
18726527.002023-10-178764Actual
133241228.382023-04-178718Actual
8147630.002022-12-188764Actual
6219480.002022-10-178736Budget
18784608.002023-10-178715Actual
27084891.002024-06-168765Actual
20843675.002023-12-188715Actual
22821743.002024-02-158715Actual
21041092.012022-06-178718Actual

Generated 2025-06-16 15:40:22.350 UTC