[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13245630.002023-03-228767Actual
37036632.842025-01-2087613Actual
21991416.002023-12-208736Actual
12523180.002023-03-228773Actual
8943280.002022-11-228768Budget
2881376.292024-06-2187511Actual
35099451.002024-12-208716Actual
4344955.642022-07-228718Actual
36768149.702025-01-2087511Actual
13667585.002023-04-218764Actual
842750.002022-04-218717Budget
5096480.002022-08-228736Budget
5655480.002022-09-218713Budget
26993990.002024-05-218764Actual
38656277.002025-03-228756Actual
4999410.002022-08-228716Actual
19847540.002023-10-228765Actual
39102524.172025-03-2287611Actual
38128474.942025-02-1987113Actual
24267819.282024-02-198768Actual
161001228.382023-06-228718Actual
27197520.002024-05-218736Actual
33233747.582024-10-2187111Actual
4919630.002022-08-228765Actual
33315299.702024-10-2187411Actual
22076340.002023-12-208766Actual
23973416.002024-02-198736Actual
3596990.002022-07-228714Actual
8226650.002022-11-228715Budget
14293192.252023-04-2187311Actual
296451530.002024-07-218717Actual
30360338.002024-08-218773Actual

Generated 2025-05-22 02:02:52.463 UTC