[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 256  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26456149.702024-04-2887211Actual
36567819.282025-01-288728Actual
22763527.002024-01-288764Actual
17928454.002023-08-308736Actual
19016340.002023-09-298766Actual
293551053.002024-07-298715Actual
23145900.002024-01-288767Actual
1934196.512023-09-2987311Actual
9209990.002022-12-288714Actual
15865416.002023-06-308736Actual
9269650.002022-12-288764Budget
2896351.002022-06-308746Actual
2042396.512023-10-3087511Actual
10990720.002023-01-288767Actual
19754468.002023-10-308764Actual
1526848.632023-05-3087211Actual
35979878.002025-01-288763Actual
11645550.002023-02-278765Budget
35537299.702024-12-2887211Actual
20396192.252023-10-3087411Actual
2025550.002022-05-308767Budget
6314200.002022-09-298756Budget
23405192.252024-01-2887411Actual
37399485.002025-02-278716Actual
31158575.242024-08-2987112Actual
270511134.002024-05-298715Actual
165361350.002023-07-308713Actual
350061215.002024-12-288715Actual
558176.002022-04-298726Actual

Generated 2025-05-29 05:43:46.942 UTC