[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16784675.002023-07-298765Actual
33233747.582024-10-2887111Actual
373411053.002025-02-268765Actual
268391350.002024-05-288713Actual
3408540.002022-07-298713Actual
11316280.002023-02-268763Budget
2042396.512023-10-2987511Actual
34499598.642024-11-2887611Actual
33735338.002024-11-288773Actual
14830340.002023-05-298716Actual
2443448.632024-02-2687511Actual
17954227.002023-08-298746Actual
7821410.182022-10-298768Actual
30360338.002024-08-288773Actual
654351.002022-04-288746Actual
6220585.002022-09-288736Actual
17815675.002023-08-298765Actual
9022495.002022-12-278713Actual
15950302.002023-06-298766Actual
10384540.002023-01-278764Actual
2293480.002022-06-298713Budget
4920650.002022-08-298765Budget
11822585.002023-02-268736Actual
212221501.112023-11-298718Actual
36389382.002025-01-278766Actual
241141080.002024-02-268717Actual
19428288.002023-09-2887611Actual
30032479.492024-07-2887112Actual

Generated 2025-05-28 06:10:10.508 UTC