[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30601208.002024-08-278726Actual
8287630.002022-11-288765Actual
36191891.002025-01-268765Actual
1090546.552022-04-278768Actual
11394100.002023-02-258773Budget
3971468.002022-07-288736Actual
30655312.002024-08-278746Actual
38398990.002025-03-288764Actual
26456149.702024-04-2687211Actual
4669200.002022-08-288773Budget
7292234.002022-10-288726Actual
29766955.642024-07-278728Actual
3003468.002022-06-288766Actual
319891910.212024-09-268718Actual
165361350.002023-07-288713Actual
24267819.282024-02-258768Actual
35855632.842024-12-2687213Actual
228990.002022-04-278714Actual
5982720.002022-09-278715Actual
38549485.002025-03-288716Actual
7435200.002022-10-288756Budget
38128474.942025-02-2587113Actual
29529347.002024-07-278746Actual
12900200.002023-03-288726Budget
35971000.002022-07-288714Budget
32017955.642024-09-268728Actual
1644819.912023-06-2887212Actual
25299682.912024-03-278768Actual
384561053.002025-03-288715Actual
15356288.002023-05-2887611Actual
288550.002022-04-278764Budget
901550.002022-04-278767Budget

Generated 2025-05-28 02:27:07.702 UTC