[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19754468.002023-10-218764Actual
11394100.002023-02-188773Budget
5142380.002022-08-218746Budget
14679527.002023-05-218764Actual
2025550.002022-05-218767Budget
11116546.552023-01-198728Actual
28612955.642024-06-208728Actual
1544758.212023-05-2187612Actual
16691527.002023-07-218764Actual
21991416.002023-12-198736Actual
364461530.002025-01-198717Actual
181621228.382023-08-218718Actual
4065234.002022-07-218756Actual
25299682.912024-03-208768Actual
25858761.002024-04-198764Actual
326731080.002024-10-208764Actual
8415234.002022-11-218726Actual
32553878.002024-10-208763Actual
3343596.512024-10-2087212Actual
27169208.002024-05-208726Actual
12444280.002023-03-218763Budget
121951092.012023-02-188718Actual
14560990.002023-05-218763Actual
27661149.702024-05-2087511Actual
3875480.002022-07-218716Budget
10138495.002023-01-198713Actual
4919630.002022-08-218765Actual
429550.002022-04-208765Budget

Generated 2025-05-21 00:15:52.627 UTC