[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32905347.002024-11-118746Actual
383631710.002025-04-128714Actual
12115630.002023-03-128767Actual
9676176.002023-01-108756Actual
20045302.002023-11-128766Actual
37539451.002025-03-128766Actual
58431080.002022-10-128714Actual
21991416.002024-01-108736Actual
313941485.002024-10-118713Actual
23825608.002024-03-118715Actual
14353192.252023-05-1287611Actual
350061215.002025-01-108715Actual
297381773.842024-08-118718Actual
15717608.002023-07-138715Actual
34557479.492024-12-1287112Actual
23351144.382024-02-1087211Actual
31755554.002024-10-118736Actual
342371773.842024-12-128718Actual
30032479.492024-08-1187112Actual
18664180.002023-10-128773Actual
23973416.002024-03-118736Actual
364811170.002025-02-108767Actual
13044200.002023-04-128756Budget
1839048.632023-09-1287511Actual
23053340.002024-02-108766Actual
12950550.002023-04-128736Budget
24234682.912024-03-118728Actual
2213380.002022-06-128768Budget
1848239.062023-09-1287112Actual
25918851.002024-05-118715Actual
32221092.012022-07-138718Actual
1830948.632023-09-1287211Actual

Generated 2025-06-11 03:56:10.758 UTC