[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20012151.002023-10-298756Actual
27249208.002024-05-288756Actual
330211530.002024-10-288717Actual
34087382.002024-11-288766Actual
6841360.002022-10-298763Actual
2430135.002022-06-298773Actual
31727139.002024-09-278726Actual
25953729.002024-04-278765Actual
11646720.002023-02-268765Actual
23973416.002024-02-268736Actual
9676176.002022-12-278756Actual
349481170.002024-12-278764Actual
608480.002022-04-288736Budget
151201501.112023-05-298718Actual
559200.002022-04-288726Budget
17954227.002023-08-298746Actual
18726527.002023-09-288764Actual
22913340.002024-01-278716Actual
29025474.942024-06-2887113Actual
3688696.512025-01-2787212Actual
7634550.002022-10-298767Budget
17722527.002023-08-298764Actual
7389380.002022-10-298746Budget
10791234.002023-01-278756Actual
31840382.002024-09-278766Actual
8415234.002022-11-298726Actual
36304589.002025-01-278736Actual
14970302.002023-05-298766Actual
4669200.002022-08-298773Budget
1934196.512023-09-2887311Actual
5655480.002022-09-288713Budget
3737630.002022-07-298715Actual

Generated 2025-05-28 05:02:47.555 UTC