[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31305632.842024-09-1787213Actual
331751092.012024-11-178768Actual
2674720.002022-07-198765Actual
1647939.062023-07-1987612Actual
228990.002022-05-188714Actual
19986265.002023-11-188746Actual
30032479.492024-08-1787112Actual
26782632.842024-05-1787613Actual
1825176.002022-06-188756Actual
32137299.702024-10-1787211Actual
10698527.002023-02-168736Actual
8287630.002022-12-198765Actual
5575380.002022-09-188768Budget
37004632.842025-02-1687213Actual
23825608.002024-03-178715Actual
9022495.002023-01-168713Actual
5142380.002022-09-188746Budget
1583776.002023-07-198726Actual
1089380.002022-05-188768Budget
34704632.842024-12-1887213Actual
145261260.002023-06-188713Actual
32428790.742024-10-1787213Actual
28759375.232024-07-1887311Actual
31039448.642024-09-1787311Actual
34677632.842024-12-1887113Actual
5143293.002022-09-188746Actual
13104410.002023-04-188766Actual
1642139.062023-07-1987112Actual

Generated 2025-06-18 00:22:33.573 UTC