[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39222766.732025-03-2987612Actual
30179632.842024-07-2887213Actual
6513630.002022-09-288767Actual
16784675.002023-07-298765Actual
1583776.002023-06-298726Actual
274601092.012024-05-288728Actual
8288550.002022-11-298765Budget
4018351.002022-07-298746Actual
20877675.002023-11-298765Actual
17307144.382023-07-2987311Actual
2153380.002022-05-298728Budget
29177945.002024-07-288763Actual
330211530.002024-10-288717Actual
10600480.002023-01-278716Budget
5576546.552022-08-298768Actual
13373280.002023-03-298728Budget
1825176.002022-05-298756Actual
31781312.002024-09-278746Actual
29448451.002024-07-288716Actual
20935340.002023-11-298716Actual
4344955.642022-07-298718Actual
1556540.002022-05-298765Actual
19812743.002023-10-298715Actual
26510186.932024-04-2787411Actual
9269650.002022-12-278764Budget
8616410.002022-11-298766Actual
701234.002022-04-288756Actual
37036632.842025-01-2787613Actual
15624761.002023-06-298714Actual
6592750.002022-09-288718Budget
360641710.002025-01-278714Actual
377161092.012025-02-268728Actual

Generated 2025-05-29 02:08:32.153 UTC