[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33735338.002024-11-218773Actual
13434682.912023-03-228768Actual
296801080.002024-07-218767Actual
10601468.002023-01-208716Actual
20314335.872023-10-2287111Actual
24762878.002024-03-218714Actual
5388540.002022-08-228767Actual
26483186.932024-04-2087311Actual
191661501.112023-09-218718Actual
24380144.382024-02-1987311Actual
6266410.002022-09-218746Actual
4127468.002022-07-228766Actual
326731080.002024-10-218764Actual
6641546.552022-09-218728Actual
37890448.642025-02-1987411Actual
15752608.002023-06-228765Actual
155041440.002023-06-228713Actual
5716315.002022-09-218763Actual
15182682.912023-05-228768Actual
8415234.002022-11-228726Actual
11868380.002023-02-198746Budget
2752410.002022-06-228716Actual
4999410.002022-08-228716Actual
16220335.872023-06-2287111Actual
5189200.002022-08-228756Budget
18281240.132023-08-2287111Actual
19428288.002023-09-2187611Actual
4668180.002022-08-228773Actual
10649200.002023-01-208726Budget
11317360.002023-02-198763Actual
27249208.002024-05-218756Actual
3408540.002022-07-228713Actual

Generated 2025-05-22 02:53:45.103 UTC