[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13245630.002023-10-228767Actual
3659630.002023-02-218764Actual
17252240.132024-02-2187111Actual
9347720.002023-07-228715Actual
7342550.002023-05-248736Budget
23145900.002024-08-218767Actual
32017955.642025-04-228728Actual
24677900.002024-10-218763Actual
7388410.002023-05-248746Actual
17780608.002024-03-238715Actual
29974448.642025-02-2087611Actual
352961440.002025-07-228717Actual
3796720.002023-02-218765Actual
25357335.872024-10-2187111Actual
35154520.002025-07-228736Actual
28434382.002025-01-218766Actual
296801080.002025-02-208767Actual
2458548.632024-09-2087612Actual
29177945.002025-02-208763Actual
16302192.252024-01-2287411Actual
2943234.002023-01-228756Actual
18877340.002024-04-228716Actual
360641710.002025-08-228714Actual
17074720.002024-02-218767Actual
30714382.002025-03-238766Actual
2154339.062024-06-2387112Actual
16571900.002024-02-218763Actual
6171200.002023-04-238726Budget
2145148.632024-06-2387511Actual
1825176.002022-12-228756Actual
16656878.002024-02-218714Actual
8757630.002023-06-248767Actual

Generated 2025-12-21 09:23:36.550 UTC