[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27084891.002024-06-178765Actual
353891773.842025-01-168718Actual
8287630.002022-12-198765Actual
7712955.642022-11-188718Actual
9347720.002023-01-168715Actual
262121350.002024-05-178717Actual
32164375.232024-10-1787311Actual
2604083.002024-05-178726Actual
5046176.002022-09-188726Actual
32905347.002024-11-178746Actual
27169208.002024-06-178726Actual
370750.002022-05-188715Budget
22133990.002024-01-168717Actual
2153380.002022-06-188728Budget
1732480.002022-06-188736Budget
20722180.002023-12-198773Actual
257011350.002024-05-178713Actual
7633720.002022-11-188767Actual
5095527.002022-09-188736Actual
31840382.002024-10-178766Actual
14772540.002023-06-188765Actual
28375347.002024-07-188746Actual
13325750.002023-04-188718Budget
268391350.002024-06-178713Actual
2849585.002022-07-198736Actual
21724180.002024-01-168773Actual
6044630.002022-10-188765Actual
36687299.702025-02-1687211Actual
7027650.002022-11-188764Budget
38689451.002025-04-188766Actual
318971530.002024-10-178717Actual
14911227.002023-06-188746Actual

Generated 2025-06-17 23:51:52.481 UTC