[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6313234.002022-09-288756Actual
20843675.002023-11-298715Actual
31700485.002024-09-278716Actual
10850380.002023-01-278766Budget
4392682.912022-07-298728Actual
1966750.002022-05-298717Budget
25439144.382024-03-2887411Actual
38689451.002025-03-298766Actual
7633720.002022-10-298767Actual
4205720.002022-07-298717Actual
1493810.002022-05-298715Actual
2057358.212023-10-2987612Actual
331131910.212024-10-288718Actual
7901480.002022-11-298713Budget
3082750.002022-06-298717Budget
14617180.002023-05-298773Actual
10521550.002023-01-278765Budget
18984151.002023-09-288756Actual
30892819.282024-08-288728Actual
6967990.002022-10-298714Actual
19368144.382023-09-2887411Actual
1951319.912023-09-2887212Actual
2753480.002022-06-298716Budget
2051529.482023-10-2987112Actual
559200.002022-04-288726Budget
29940375.232024-07-2887411Actual
1839048.632023-08-2987511Actual
9732380.002022-12-278766Budget
1826200.002022-05-298756Budget
11317360.002023-02-268763Actual
6267380.002022-09-288746Budget
37863448.642025-02-2687311Actual

Generated 2025-05-28 21:27:33.314 UTC