[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31549990.002024-09-278764Actual
29886149.702024-07-2887211Actual
9082380.002022-12-278763Budget
155041440.002023-06-298713Actual
11915176.002023-02-268756Actual
32428790.742024-09-2787213Actual
330551170.002024-10-288767Actual
32824520.002024-10-288716Actual
19847540.002023-10-298765Actual
20990454.002023-11-298736Actual
34087382.002024-11-288766Actual
38008383.742025-02-2687112Actual
19016340.002023-09-288766Actual
2537540.002022-06-298764Actual
430630.002022-04-288765Actual
2850480.002022-06-298736Budget
384911053.002025-03-298765Actual
4591315.002022-08-298763Actual
23647810.002024-02-268763Actual
22427192.252023-12-2787411Actual
2615720.002022-06-298715Actual
22968454.002024-01-278736Actual
6123480.002022-09-288716Budget
2497476.002024-03-288726Actual
20102990.002023-10-298717Actual
26931338.002024-05-288773Actual
558176.002022-04-288726Actual
3081900.002022-06-298717Actual

Generated 2025-05-28 16:51:01.368 UTC