[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27932948.642024-05-2387613Actual
36601955.642025-01-228768Actual
316071215.002024-09-228715Actual
26068354.002024-04-228736Actual
17660180.002023-08-248773Actual
11772200.002023-02-218726Budget
38656277.002025-03-248756Actual
12116650.002023-02-218767Budget
35737192.252024-12-2287212Actual
13104410.002023-03-248766Actual
24677900.002024-03-238763Actual
274601092.012024-05-238728Actual
360981170.002025-01-228764Actual
38549485.002025-03-248716Actual
161001228.382023-06-248718Actual
19108900.002023-09-238767Actual
3561876.292024-12-2287511Actual
22017302.002023-12-228746Actual
222261228.382023-12-228718Actual
12571850.002023-03-248714Budget
22133990.002023-12-228717Actual
1745319.912023-07-2487112Actual
7495351.002022-10-248766Actual
309261092.012024-08-238768Actual
99511228.382022-12-228718Actual
6781585.002022-10-248713Actual
1544758.212023-05-2487612Actual
34465149.702024-11-2387511Actual
80861080.002022-11-248714Actual
35417955.642024-12-228728Actual
389011092.012025-03-248768Actual
21667900.002023-12-228763Actual

Generated 2025-05-23 04:10:30.227 UTC