[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-02-0687611Actual
327661053.002024-11-078765Actual
11584720.002023-03-088715Actual
18424192.252023-09-0887611Actual
1171480.002022-06-088713Budget
26931338.002024-06-078773Actual
17160546.552023-08-088728Actual
1139590.002023-03-088773Actual
33288299.702024-11-0787311Actual
37808598.642025-03-0887111Actual
5795200.002022-10-088773Budget
16628360.002023-08-088773Actual
511480.002022-05-088716Budget
24148810.002024-03-078767Actual
8617380.002022-12-098766Budget
22913340.002024-02-068716Actual
14560990.002023-06-088763Actual
24677900.002024-04-078763Actual
10792200.002023-02-068756Budget
181100.002022-05-088773Budget
30516891.002024-09-078765Actual
11257585.002023-03-088713Actual
24325240.132024-03-0787111Actual
16302192.252023-07-0987411Actual
8038135.002022-12-098773Actual
36330382.002025-02-068746Actual
15596270.002023-07-098773Actual
31700485.002024-10-078716Actual

Generated 2025-06-07 09:01:54.087 UTC