[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 159  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12949585.002023-03-198736Actual
842750.002022-04-188717Budget
11116546.552023-01-178728Actual
23732878.002024-02-168714Actual
27249208.002024-05-188756Actual
1736148.632023-07-1987511Actual
36768149.702025-01-1787511Actual
23265682.912024-01-178768Actual
17074720.002023-07-198767Actual
13104410.002023-03-198766Actual
377161092.012025-02-168728Actual
11443850.002023-02-168714Budget
33261299.702024-10-1887211Actual
2561639.062024-03-1887612Actual
15810378.002023-06-198716Actual
28024945.002024-06-188763Actual
1441129.482023-04-1887112Actual
18958227.002023-09-188746Actual
39102524.172025-03-1987611Actual
232031228.382024-01-178718Actual
11504650.002023-02-168764Budget
9629293.002022-12-178746Actual
7901480.002022-11-198713Budget
20722180.002023-11-198773Actual
7245480.002022-10-198716Budget
32824520.002024-10-188716Actual
3409480.002022-07-198713Budget
372481080.002025-02-168764Actual
296801080.002024-07-188767Actual
32309479.492024-09-1787112Actual
36800448.642025-01-1787611Actual
30516891.002024-08-188765Actual

Generated 2025-05-18 21:16:40.046 UTC