[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151201501.112023-05-238718Actual
236121440.002024-02-208713Actual
1931448.632023-09-2287211Actual
37863448.642025-02-2087311Actual
28349554.002024-06-228736Actual
29475139.002024-07-228726Actual
347931485.002024-12-218713Actual
22460288.002023-12-2187611Actual
24148810.002024-02-208767Actual
34585192.252024-11-2287212Actual
22427192.252023-12-2187411Actual
35126174.002024-12-218726Actual
325181418.002024-10-228713Actual
21284682.912023-11-238768Actual
39014299.702025-03-2387311Actual
6640380.002022-09-228728Budget
32109598.642024-09-2187111Actual
17252240.132023-07-2387111Actual
304811134.002024-08-228715Actual
9582585.002022-12-218736Actual
6841360.002022-10-238763Actual
1848239.062023-08-2387112Actual
7633720.002022-10-238767Actual
9628380.002022-12-218746Budget
7495351.002022-10-238766Actual
30303945.002024-08-228763Actual
2558419.912024-03-2287212Actual
15182682.912023-05-238768Actual
257011350.002024-04-218713Actual
1170495.002022-05-238713Actual
2896351.002022-06-238746Actual
22994227.002024-01-218746Actual

Generated 2025-05-22 03:49:35.607 UTC