[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839048.632023-08-2887511Actual
257011350.002024-04-268713Actual
246421350.002024-03-278713Actual
2430135.002022-06-288773Actual
901550.002022-04-278767Budget
2352339.062024-01-2687112Actual
5328750.002022-08-288717Budget
17074720.002023-07-288767Actual
1634468.002022-05-288716Actual
21397192.252023-11-2887311Actual
15950302.002023-06-288766Actual
33735338.002024-11-278773Actual
17980151.002023-08-288756Actual
19108900.002023-09-278767Actual
18958227.002023-09-278746Actual
36714375.232025-01-2687311Actual
7901480.002022-11-288713Budget
33554632.842024-10-2787213Actual
13104410.002023-03-288766Actual
35971000.002022-07-288714Budget
10649200.002023-01-268726Budget
8415234.002022-11-288726Actual
2944200.002022-06-288756Budget
341441530.002024-11-278717Actual
130690.002022-05-288773Actual
9268720.002022-12-268764Actual
29800955.642024-07-278768Actual
11645550.002023-02-258765Budget
5388540.002022-08-288767Actual
8367480.002022-11-288716Budget
1728096.512023-07-2887211Actual
1090546.552022-04-278768Actual

Generated 2025-05-28 01:11:35.130 UTC