[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376301080.002025-02-268767Actual
23918416.002024-02-268716Actual
3874527.002022-07-298716Actual
10384540.002023-01-278764Actual
20722180.002023-11-298773Actual
38335270.002025-03-298773Actual
268741013.002024-05-288763Actual
3875480.002022-07-298716Budget
38186948.642025-02-2687613Actual
11177380.002023-01-278768Budget
28375347.002024-06-288746Actual
26993990.002024-05-288764Actual
36601955.642025-01-278768Actual
6840380.002022-10-298763Budget
7165630.002022-10-298765Actual
12632720.002023-03-298764Actual
33678945.002024-11-288763Actual
24762878.002024-03-288714Actual
30516891.002024-08-288765Actual
23145900.002024-01-278767Actual
7960360.002022-11-298763Actual
12523180.002023-03-298773Actual
121951092.012023-02-268718Actual
297381773.842024-07-288718Actual
8943280.002022-11-298768Budget
33315299.702024-10-2887411Actual
201951364.742023-10-298718Actual
16842416.002023-07-298716Actual
2897380.002022-06-298746Budget
18726527.002023-09-288764Actual
13822378.002023-04-288716Actual
9811850.002022-12-278717Budget

Generated 2025-05-28 21:50:45.457 UTC