[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34499598.642024-11-2887611Actual
304231170.002024-08-288764Actual
377161092.012025-02-268728Actual
25858761.002024-04-278764Actual
3081900.002022-06-298717Actual
3409480.002022-07-298713Budget
25357335.872024-03-2887111Actual
11116546.552023-01-278728Actual
3796720.002022-07-298765Actual
31012149.702024-08-2887211Actual
37863448.642025-02-2687311Actual
2538548.632024-03-2887211Actual
21072340.002023-11-298766Actual
13903302.002023-04-288746Actual
2537540.002022-06-298764Actual
28612955.642024-06-288728Actual
26153229.002024-04-278766Actual
347931485.002024-12-278713Actual
320511092.012024-09-278768Actual
902630.002022-04-288767Actual
6219480.002022-09-288736Budget
2674720.002022-06-298765Actual
8087950.002022-11-298714Budget
9629293.002022-12-278746Actual
3471360.002022-07-298763Actual
21963113.002023-12-278726Actual
32964451.002024-10-288766Actual
14144546.552023-04-288728Actual
7900495.002022-11-298713Actual
5982720.002022-09-288715Actual
8039100.002022-11-298773Budget
36276139.002025-01-278726Actual

Generated 2025-05-28 04:01:02.286 UTC