[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6373351.002022-10-118766Actual
371281013.002025-03-118763Actual
20877675.002023-12-128765Actual
11974410.002023-03-118766Actual
34029347.002024-12-118746Actual
4530495.002022-09-118713Actual
2497476.002024-04-108726Actual
35651524.172025-01-0987611Actual
5189200.002022-09-118756Budget
22133990.002024-01-098717Actual
25736878.002024-05-108763Actual
2850480.002022-07-128736Budget
6044630.002022-10-118765Actual
17688761.002023-09-118714Actual
35971000.002022-08-118714Budget
15810378.002023-07-128716Actual
8146650.002022-12-128764Budget
1966750.002022-06-118717Budget
33527474.942024-11-1087113Actual
38278878.002025-04-118763Actual
1825176.002022-06-118756Actual
37506277.002025-03-118756Actual
14679527.002023-06-118764Actual
8039100.002022-12-128773Budget
14772540.002023-06-118765Actual
37454554.002025-03-118736Actual
7900495.002022-12-128713Actual
2036996.512023-11-1187311Actual

Generated 2025-06-10 04:55:11.550 UTC