[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39188192.252025-04-1887212Actual
21724180.002024-01-168773Actual
9269650.002023-01-168764Budget
5982720.002022-10-188715Actual
291421350.002024-08-178713Actual
10698527.002023-02-168736Actual
10930900.002023-02-168717Actual
2057358.212023-11-1887612Actual
2455310.332024-03-1787212Actual
315141710.002024-10-178714Actual
1642139.062023-07-1987112Actual
7494380.002022-11-188766Budget
9950650.002023-01-168718Budget
17873416.002023-09-188716Actual
14144546.552023-05-188728Actual
7760410.182022-11-188728Actual
282361053.002024-07-188765Actual
6122410.002022-10-188716Actual
32218149.702024-10-1787511Actual
269591620.002024-06-178714Actual
2616750.002022-07-198715Budget
10325990.002023-02-168714Actual
33527474.942024-11-1787113Actual
36304589.002025-02-168736Actual
31278317.052024-09-1787113Actual
33735338.002024-12-188773Actual
28704673.112024-07-1887111Actual
274601092.012024-06-178728Actual

Generated 2025-06-17 09:48:29.086 UTC