[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232024-07-1987211Actual
33554632.842024-11-1887213Actual
4919630.002022-09-198765Actual
10059280.002023-01-178768Budget
1632948.632023-07-2087511Actual
25953729.002024-05-188765Actual
2154339.062023-12-2087112Actual
27661149.702024-06-1887511Actual
2057358.212023-11-1987612Actual
16749743.002023-08-198715Actual
185721440.002023-10-198713Actual
338901053.002024-12-198765Actual
281091710.002024-07-198714Actual
17603990.002023-09-198763Actual
1778410.002022-06-198746Actual
14238288.002023-05-1987111Actual
19368144.382023-10-1987411Actual
9871540.002023-01-178767Actual
10385650.002023-02-178764Budget
9998682.912023-01-178728Actual
8696850.002022-12-208717Budget
336431418.002024-12-198713Actual
34828945.002025-01-178763Actual
16302192.252023-07-2087411Actual
263071910.212024-05-188718Actual
16042900.002023-07-208767Actual
2051529.482023-11-1987112Actual
6513630.002022-10-198767Actual

Generated 2025-06-18 15:05:22.970 UTC