[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-08-1587211Actual
10199280.002023-01-148763Budget
1555550.002022-05-168765Budget
33141955.642024-10-158728Actual
180135.002022-04-158773Actual
5046176.002022-08-168726Actual
26749790.742024-04-1487213Actual
14178682.912023-04-158768Actual
326731080.002024-10-158764Actual
34356747.582024-11-1587111Actual
29886149.702024-07-1587211Actual
268391350.002024-05-158713Actual
14144546.552023-04-158728Actual
34087382.002024-11-158766Actual
22254682.912023-12-148728Actual
10851410.002023-01-148766Actual
25054151.002024-03-158756Actual
21936340.002023-12-148716Actual
1939596.512023-09-1587511Actual
14320144.382023-04-1587411Actual
23860608.002024-02-138765Actual
23973416.002024-02-138736Actual
319891910.212024-09-148718Actual
13184720.002023-03-168717Actual
10059280.002022-12-148768Budget
32879554.002024-10-158736Actual
274601092.012024-05-158728Actual
4266630.002022-07-168767Actual
353891773.842024-12-148718Actual
17252240.132023-07-1687111Actual
22913340.002024-01-148716Actual
9347720.002022-12-148715Actual

Generated 2025-05-15 09:41:37.965 UTC