[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33735338.002024-11-208773Actual
35509673.112024-12-1987111Actual
20396192.252023-10-2187411Actual
36249520.002025-01-198716Actual
902630.002022-04-208767Actual
38008383.742025-02-1887112Actual
32221092.012022-06-218718Actual
24796468.002024-03-208764Actual
28081338.002024-06-208773Actual
26368955.642024-04-198768Actual
16923265.002023-07-218746Actual
11584720.002023-02-188715Actual
3003468.002022-06-218766Actual
1839048.632023-08-2187511Actual
4999410.002022-08-218716Actual
371281013.002025-02-188763Actual
12632720.002023-03-218764Actual
196011350.002023-10-218713Actual
1931448.632023-09-2087211Actual
7389380.002022-10-218746Budget
13822378.002023-04-208716Actual
37480347.002025-02-188746Actual
165361350.002023-07-218713Actual
38398990.002025-03-218764Actual
29800955.642024-07-208768Actual
9628380.002022-12-198746Budget
38987299.702025-03-2187211Actual
28967670.982024-06-2087612Actual
33233747.582024-10-2087111Actual
4858650.002022-08-218715Budget
5095527.002022-08-218736Actual
29974448.642024-07-2087611Actual

Generated 2025-05-20 23:38:34.936 UTC