[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23020227.002024-01-278756Actual
29588451.002024-07-288766Actual
22728761.002024-01-278714Actual
11773234.002023-02-268726Actual
268741013.002024-05-288763Actual
8884546.552022-11-298728Actual
22076340.002023-12-278766Actual
13434682.912023-03-298768Actual
17780608.002023-08-298715Actual
10850380.002023-01-278766Budget
33554632.842024-10-2887213Actual
20137720.002023-10-298767Actual
5190234.002022-08-298756Actual
2479850.002022-06-298714Budget
5717280.002022-09-288763Budget
36276139.002025-01-278726Actual
4858650.002022-08-298715Budget
34585192.252024-11-2887212Actual
15624761.002023-06-298714Actual
141161228.382023-04-288718Actual
8147630.002022-11-298764Actual
21485192.252023-11-2987611Actual
2431100.002022-06-298773Budget
7105650.002022-10-298715Budget
27249208.002024-05-288756Actual
28526990.002024-06-288767Actual
39014299.702025-03-2987311Actual
21041092.012022-05-298718Actual
274321910.212024-05-288718Actual
35855632.842024-12-2787213Actual
24325240.132024-02-2687111Actual
4591315.002022-08-298763Actual

Generated 2025-05-28 07:18:32.666 UTC