[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5190234.002022-08-198756Actual
32879554.002024-10-188736Actual
191661501.112023-09-188718Actual
607527.002022-04-188736Actual
11316280.002023-02-168763Budget
3003468.002022-06-198766Actual
23465288.002024-01-1787611Actual
37036632.842025-01-1787613Actual
180135.002022-04-188773Actual
28646955.642024-06-188768Actual
7026630.002022-10-198764Actual
20990454.002023-11-198736Actual
1732480.002022-05-198736Budget
32428790.742024-09-1787213Actual
2616750.002022-06-198715Budget
17194682.912023-07-198768Actual
17873416.002023-08-198716Actual
4919630.002022-08-198765Actual
22017302.002023-12-178746Actual
10792200.002023-01-178756Budget
319891910.212024-09-178718Actual
15810378.002023-06-198716Actual
41480.002022-04-188713Budget
3343596.512024-10-1887212Actual
1779380.002022-05-198746Budget
842750.002022-04-188717Budget
2666458.212024-04-1787612Actual
28321139.002024-06-188726Actual
35651524.172024-12-1787611Actual
13667585.002023-04-188764Actual
15322192.252023-05-1987411Actual
30629520.002024-08-188736Actual

Generated 2025-05-18 21:16:40.373 UTC