[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38781990.002025-04-178767Actual
6966950.002022-11-178714Budget
12383495.002023-04-178713Actual
11505720.002023-03-178764Actual
8225720.002022-12-188715Actual
23465288.002024-02-1587611Actual
11504650.002023-03-178764Budget
5388540.002022-09-178767Actual
2800117.002022-07-188726Actual
15752608.002023-07-188765Actual
7960360.002022-12-188763Actual
31100524.172024-09-1687611Actual
282361053.002024-07-178765Actual
2881376.292024-07-1787511Actual
6513630.002022-10-178767Actual
1030546.552022-05-178728Actual
236121440.002024-03-168713Actual
296801080.002024-08-168767Actual
3796720.002022-08-178765Actual
6781585.002022-11-178713Actual
19847540.002023-11-178765Actual
12711810.002023-04-178715Actual
25795270.002024-05-168773Actual
3658550.002022-08-178764Budget
23999302.002024-03-168746Actual
31012149.702024-09-1687211Actual
4019380.002022-08-178746Budget
14645761.002023-06-178714Actual

Generated 2025-06-16 04:21:47.529 UTC