[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 48  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11915176.002023-02-268756Actual
384911053.002025-03-298765Actual
2673550.002022-06-298765Budget
342651092.012024-11-288728Actual
24889608.002024-03-288765Actual
29085632.842024-06-2887613Actual
14885416.002023-05-298736Actual
32401474.942024-09-2787113Actual
27142451.002024-05-288716Actual
4127468.002022-07-298766Actual
21042227.002023-11-298756Actual
16656878.002023-07-298714Actual
21844743.002023-12-278715Actual
1541429.482023-05-2987112Actual
2292495.002022-06-298713Actual
33233747.582024-10-2887111Actual
22994227.002024-01-278746Actual
2355548.632024-01-2787612Actual
2849585.002022-06-298736Actual
2663058.212024-04-2787112Actual
1555550.002022-05-298765Budget
24325240.132024-02-2687111Actual
9209990.002022-12-278714Actual
14238288.002023-04-2887111Actual
2343248.632024-01-2787511Actual
29448451.002024-07-288716Actual
2558419.912024-03-2887212Actual
13325750.002023-03-298718Budget
21370144.382023-11-2987211Actual

Generated 2025-05-28 06:48:05.056 UTC