[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26094229.002024-05-178746Actual
30892819.282024-09-178728Actual
35979878.002025-02-168763Actual
11584720.002023-03-188715Actual
12901176.002023-04-188726Actual
18281240.132023-09-1887111Actual
1886380.002022-06-188766Budget
20223819.282023-11-188728Actual
1624848.632023-07-1987211Actual
2752410.002022-07-198716Actual
16923265.002023-08-188746Actual
384911053.002025-04-188765Actual
24889608.002024-04-178765Actual
37426174.002025-03-188726Actual
22913340.002024-02-168716Actual
22076340.002024-01-168766Actual
274601092.012024-06-178728Actual
15148546.552023-06-188728Actual
21844743.002024-01-168715Actual
315141710.002024-10-178714Actual
2497476.002024-04-178726Actual
29475139.002024-08-178726Actual
274321910.212024-06-178718Actual
10464720.002023-02-168715Actual
2213380.002022-06-188768Budget
17815675.002023-09-188765Actual
2152546.552022-06-188728Actual
28294520.002024-07-188716Actual

Generated 2025-06-17 20:50:50.502 UTC