[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23647810.002024-02-258763Actual
2435396.512024-02-2587211Actual
26013270.002024-04-268716Actual
5982720.002022-09-278715Actual
21752819.002023-12-268714Actual
8510380.002022-11-288746Budget
2157648.632023-11-2887612Actual
3922234.002022-07-288726Actual
2536550.002022-06-288764Budget
349481170.002024-12-268764Actual
100380.002022-04-278763Budget
16949189.002023-07-288756Actual
330211530.002024-10-278717Actual
12571850.002023-03-288714Budget
12901176.002023-03-288726Actual
37004632.842025-01-2687213Actual
29555243.002024-07-278756Actual
33288299.702024-10-2787311Actual
5717280.002022-09-278763Budget
7105650.002022-10-288715Budget
32824520.002024-10-278716Actual
8288550.002022-11-288765Budget
10792200.002023-01-268756Budget
16869113.002023-07-288726Actual
4127468.002022-07-288766Actual
20045302.002023-10-288766Actual
6452750.002022-09-278717Budget
347931485.002024-12-268713Actual

Generated 2025-05-28 00:32:29.023 UTC