[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
384911053.002025-03-308765Actual
10791234.002023-01-288756Actual
39102524.172025-03-3087611Actual
10139480.002023-01-288713Budget
2213380.002022-05-308768Budget
29448451.002024-07-298716Actual
349131620.002024-12-288714Actual
17603990.002023-08-308763Actual
2753480.002022-06-308716Budget
11975380.002023-02-278766Budget
8695720.002022-11-308717Actual
32251448.642024-09-2887611Actual
33407383.742024-10-2987112Actual
2430135.002022-06-308773Actual
9999380.002022-12-288728Budget
7822280.002022-10-308768Budget
35154520.002024-12-288736Actual
9269650.002022-12-288764Budget
304811134.002024-08-298715Actual
389011092.012025-03-308768Actual
5047200.002022-08-308726Budget
337981080.002024-11-298764Actual
1751158.212023-07-3087612Actual
29297990.002024-07-298764Actual
7027650.002022-10-308764Budget
12996410.002023-03-308746Actual
11505720.002023-02-278764Actual
9160100.002022-12-288773Budget
13043293.002023-03-308756Actual
25499240.132024-03-2987611Actual
25858761.002024-04-288764Actual
8414200.002022-11-308726Budget

Generated 2025-05-29 08:46:56.949 UTC