[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17815675.002023-08-298765Actual
22968454.002024-01-278736Actual
1966750.002022-05-298717Budget
27169208.002024-05-288726Actual
14293192.252023-04-2887311Actual
23378192.252024-01-2787311Actual
6781585.002022-10-298713Actual
3906876.292025-03-2987511Actual
2558419.912024-03-2887212Actual
371281013.002025-02-268763Actual
12115630.002023-02-268767Actual
4857720.002022-08-298715Actual
21667900.002023-12-278763Actual
22076340.002023-12-278766Actual
4858650.002022-08-298715Budget
101360.002022-04-288763Actual
38867819.282025-03-298728Actual
387461440.002025-03-298717Actual
34384149.702024-11-2887211Actual
13325750.002023-03-298718Budget
19286335.872023-09-2887111Actual
30032479.492024-07-2887112Actual
1090546.552022-04-288768Actual
18069990.002023-08-298717Actual
21042227.002023-11-298756Actual
19932151.002023-10-298726Actual
347931485.002024-12-278713Actual
161001228.382023-06-298718Actual
384561053.002025-03-298715Actual
3408540.002022-07-298713Actual
31039448.642024-08-2887311Actual
655380.002022-04-288746Budget

Generated 2025-05-28 18:45:07.403 UTC