[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16982340.002023-07-298766Actual
2943234.002022-06-298756Actual
1544758.212023-05-2987612Actual
1414550.002022-05-298764Budget
12571850.002023-03-298714Budget
20962113.002023-11-298726Actual
24889608.002024-03-288765Actual
2753480.002022-06-298716Budget
2430135.002022-06-298773Actual
155041440.002023-06-298713Actual
13043293.002023-03-298756Actual
35041891.002024-12-278765Actual
3658550.002022-07-298764Budget
336431418.002024-11-288713Actual
1634468.002022-05-298716Actual
9485527.002022-12-278716Actual
19986265.002023-10-298746Actual
27753575.242024-05-2887112Actual
19812743.002023-10-298715Actual
28704673.112024-06-2887111Actual
26335955.642024-04-278728Actual
18958227.002023-09-288746Actual
180135.002022-04-288773Actual
2153380.002022-05-298728Budget
20223819.282023-10-298728Actual
31755554.002024-09-278736Actual
9999380.002022-12-278728Budget
16869113.002023-07-298726Actual

Generated 2025-05-28 04:56:40.092 UTC