[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-08-2187211Actual
36567819.282025-01-198728Actual
20935340.002023-11-218716Actual
32931208.002024-10-208756Actual
22345288.002023-12-1987111Actual
20045302.002023-10-218766Actual
336431418.002024-11-208713Actual
28732225.232024-06-2087211Actual
25179810.002024-03-208767Actual
251441080.002024-03-208717Actual
22855608.002024-01-198765Actual
31727139.002024-09-198726Actual
160071080.002023-06-218717Actual
23378192.252024-01-1987311Actual
9406630.002022-12-198765Actual
9581550.002022-12-198736Budget
23265682.912024-01-198768Actual
18932378.002023-09-208736Actual
7713650.002022-10-218718Budget
22427192.252023-12-1987411Actual
18958227.002023-09-208746Actual
19194819.282023-09-208728Actual
9999380.002022-12-198728Budget
4919630.002022-08-218765Actual
304811134.002024-08-208715Actual
29177945.002024-07-208763Actual
39041448.642025-03-2187411Actual
6373351.002022-09-208766Actual
9950650.002022-12-198718Budget
430630.002022-04-208765Actual
14320144.382023-04-2087411Actual
30179632.842024-07-2087213Actual

Generated 2025-05-20 08:56:11.754 UTC