[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37950524.172025-02-1987611Actual
36356277.002025-01-208756Actual
14353192.252023-04-2187611Actual
24762878.002024-03-218714Actual
39102524.172025-03-2287611Actual
3971468.002022-07-228736Actual
12711810.002023-03-228715Actual
2431100.002022-06-228773Budget
296801080.002024-07-218767Actual
10990720.002023-01-208767Actual
10521550.002023-01-208765Budget
150271080.002023-05-228717Actual
654351.002022-04-218746Actual
282011053.002024-06-218715Actual
29529347.002024-07-218746Actual
12383495.002023-03-228713Actual
31549990.002024-09-208764Actual
2145148.632023-11-2287511Actual
10060682.912022-12-208768Actual
12996410.002023-03-228746Actual
251441080.002024-03-218717Actual
32309479.492024-09-2087112Actual
33288299.702024-10-2187311Actual
352961440.002024-12-208717Actual
151201501.112023-05-228718Actual
7633720.002022-10-228767Actual
12901176.002023-03-228726Actual
3906876.292025-03-2287511Actual
258231112.002024-04-208714Actual
7026630.002022-10-228764Actual

Generated 2025-05-21 20:52:04.898 UTC