[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11317360.002023-03-218763Actual
291421350.002024-08-208713Actual
326731080.002024-11-208764Actual
3737630.002022-08-218715Actual
41480.002022-05-218713Budget
25953729.002024-05-208765Actual
5575380.002022-09-218768Budget
21878540.002024-01-198765Actual
24889608.002024-04-208765Actual
27552673.112024-06-2087111Actual
20256819.282023-11-218768Actual
373411053.002025-03-218765Actual
33407383.742024-11-2087112Actual
2255158.212024-01-1987612Actual
15624761.002023-07-228714Actual
21072340.002023-12-228766Actual
2355548.632024-02-1987612Actual
1414550.002022-06-218764Budget
4205720.002022-08-218717Actual
292621620.002024-08-208714Actual
1441129.482023-05-2187112Actual
9733410.002023-01-198766Actual
206301350.002023-12-228713Actual
270511134.002024-06-208715Actual
9484480.002023-01-198716Budget
23145900.002024-02-198767Actual
2752410.002022-07-228716Actual
10698527.002023-02-198736Actual
2152546.552022-06-218728Actual
5514380.002022-09-218728Budget
30032479.492024-08-2087112Actual
9269650.002023-01-198764Budget

Generated 2025-06-20 23:11:51.552 UTC