[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28905575.242024-07-2187112Actual
25357335.872024-04-2087111Actual
38656277.002025-04-218756Actual
38398990.002025-04-218764Actual
342651092.012024-12-218728Actual
25054151.002024-04-208756Actual
2255158.212024-01-1987612Actual
80861080.002022-12-228714Actual
5046176.002022-09-218726Actual
18104720.002023-09-218767Actual
3688696.512025-02-1987212Actual
7292234.002022-11-218726Actual
14178682.912023-05-218768Actual
360981170.002025-02-198764Actual
18784608.002023-10-218715Actual
4344955.642022-08-218718Actual
9532200.002023-01-198726Budget
3923200.002022-08-218726Budget
17603990.002023-09-218763Actual
8757630.002022-12-228767Actual
9485527.002023-01-198716Actual
23351144.382024-02-1987211Actual
6514550.002022-10-218767Budget
13727743.002023-05-218715Actual
341441530.002024-12-218717Actual
6314200.002022-10-218756Budget
27607448.642024-06-2087311Actual
2452639.062024-03-2087112Actual
38689451.002025-04-218766Actual
145261260.002023-06-218713Actual
1731527.002022-06-218736Actual
4018351.002022-08-218746Actual

Generated 2025-06-20 20:30:06.295 UTC