[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22043151.002024-01-088756Actual
5982720.002022-10-108715Actual
23918416.002024-03-098716Actual
13434682.912023-04-108768Actual
370750.002022-05-108715Budget
11316280.002023-03-108763Budget
326381710.002024-11-098714Actual
1731527.002022-06-108736Actual
2538548.632024-04-0987211Actual
5902540.002022-10-108764Actual
27249208.002024-06-098756Actual
302681485.002024-09-098713Actual
2850480.002022-07-118736Budget
23351144.382024-02-0887211Actual
37454554.002025-03-108736Actual
24468288.002024-03-0987611Actual
5142380.002022-09-108746Budget
28759375.232024-07-1087311Actual
359451418.002025-02-088713Actual
8617380.002022-12-118766Budget
39340790.742025-04-1087613Actual
9812900.002023-01-088717Actual
2025550.002022-06-108767Budget
12997380.002023-04-108746Budget
4530495.002022-09-108713Actual
37950524.172025-03-1087611Actual
2051529.482023-11-1087112Actual
212221501.112023-12-118718Actual

Generated 2025-06-09 12:18:18.159 UTC