[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 1000   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35888632.842024-12-2887613Actual
2353315.002022-06-308763Actual
26368955.642024-04-288768Actual
20396192.252023-10-3087411Actual
16363192.252023-06-3087611Actual
9581550.002022-12-288736Budget
8943280.002022-11-308768Budget
7389380.002022-10-308746Budget
6372380.002022-09-298766Budget
292621620.002024-07-298714Actual
5716315.002022-09-298763Actual
38335270.002025-03-308773Actual
6919100.002022-10-308773Budget
1644819.912023-06-3087212Actual
2558419.912024-03-2987212Actual
24468288.002024-02-2787611Actual
11504650.002023-02-278764Budget
7760410.182022-10-308728Actual
370750.002022-04-298715Budget
4920650.002022-08-308765Budget
24734180.002024-03-298773Actual
21878540.002023-12-288765Actual
1966750.002022-05-308717Budget
7106630.002022-10-308715Actual
3971468.002022-07-308736Actual
38987299.702025-03-3087211Actual
20314335.872023-10-3087111Actual
4126380.002022-07-308766Budget
24325240.132024-02-2787111Actual
8510380.002022-11-308746Budget
2213380.002022-05-308768Budget

Generated 2025-05-29 12:11:05.322 UTC