[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14737743.002023-06-198715Actual
23999302.002024-03-188746Actual
2157648.632023-12-2087612Actual
3596990.002022-08-198714Actual
9871540.002023-01-178767Actual
2054219.912023-11-1987212Actual
9999380.002023-01-178728Budget
916190.002023-01-178773Actual
7244527.002022-11-198716Actual
21936340.002024-01-178716Actual
3081900.002022-07-208717Actual
33948520.002024-12-198716Actual
289630.002022-05-198764Actual
6123480.002022-10-198716Budget
32137299.702024-10-1887211Actual
23704180.002024-03-188773Actual
65931228.382022-10-198718Actual
7341585.002022-11-198736Actual
13183750.002023-04-198717Budget
262471080.002024-05-188767Actual
2778196.512024-06-1887212Actual
25002416.002024-04-188736Actual
2430135.002022-07-208773Actual
32610405.002024-11-188773Actual
37950524.172025-03-1987611Actual
35564375.232025-01-1787311Actual
13044200.002023-04-198756Budget
1825176.002022-06-198756Actual
3409480.002022-08-198713Budget
12633650.002023-04-198764Budget
20935340.002023-12-208716Actual
2558419.912024-04-1887212Actual

Generated 2025-06-18 03:21:54.698 UTC