[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338561134.002024-12-138715Actual
206301350.002023-12-148713Actual
35651524.172025-01-1187611Actual
9083360.002023-01-118763Actual
35041891.002025-01-118765Actual
12522100.002023-04-138773Budget
3796720.002022-08-138765Actual
4393380.002022-08-138728Budget
6781585.002022-11-138713Actual
180135.002022-05-138773Actual
35417955.642025-01-118728Actual
9732380.002023-01-118766Budget
12054750.002023-03-138717Budget
15891265.002023-07-148746Actual
39340790.742025-04-1387613Actual
2352380.002022-07-148763Budget
18819675.002023-10-138765Actual
18984151.002023-10-138756Actual
21936340.002024-01-118716Actual
21016302.002023-12-148746Actual
10792200.002023-02-118756Budget
17900113.002023-09-138726Actual
36567819.282025-02-118728Actual
32191375.232024-10-1287411Actual
20137720.002023-11-138767Actual
12950550.002023-04-138736Budget
14911227.002023-06-138746Actual
347931485.002025-01-118713Actual
7245480.002022-11-138716Budget
24734180.002024-04-128773Actual
30655312.002024-09-128746Actual

Generated 2025-06-12 09:19:41.708 UTC