[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32017955.642024-09-218728Actual
26510186.932024-04-2187411Actual
308642046.572024-08-228718Actual
14679527.002023-05-238764Actual
36304589.002025-01-218736Actual
31066375.232024-08-2287411Actual
262121350.002024-04-218717Actual
185721440.002023-09-228713Actual
2666458.212024-04-2187612Actual
13373280.002023-03-238728Budget
4998480.002022-08-238716Budget
23053340.002024-01-218766Actual
252371501.112024-03-228718Actual
376301080.002025-02-208767Actual
38186948.642025-02-2087613Actual
2036996.512023-10-2387311Actual
15917227.002023-06-238756Actual
2897380.002022-06-238746Budget
35770766.732024-12-2187612Actual
4919630.002022-08-238765Actual
135111350.002023-04-228713Actual
5466750.002022-08-238718Budget
23973416.002024-02-208736Actual
145261260.002023-05-238713Actual
32824520.002024-10-228716Actual
31278317.052024-08-2287113Actual
20877675.002023-11-238765Actual
2152546.552022-05-238728Actual

Generated 2025-05-22 03:35:35.314 UTC