[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35855632.842025-01-1687213Actual
29475139.002024-08-178726Actual
28646955.642024-07-188768Actual
6122410.002022-10-188716Actual
3470280.002022-08-188763Budget
28081338.002024-07-188773Actual
8366527.002022-12-198716Actual
31158575.242024-09-1787112Actual
22076340.002024-01-168766Actual
30714382.002024-09-178766Actual
17900113.002023-09-188726Actual
269591620.002024-06-178714Actual
13546990.002023-05-188763Actual
16923265.002023-08-188746Actual
9209990.002023-01-168714Actual
10792200.002023-02-168756Budget
17660180.002023-09-188773Actual
902630.002022-05-188767Actual
2850480.002022-07-198736Budget
702200.002022-05-188756Budget
35564375.232025-01-1687311Actual
31807277.002024-10-178756Actual
4999410.002022-09-188716Actual
30681243.002024-09-178756Actual
7900495.002022-12-198713Actual
29940375.232024-08-1787411Actual
38987299.702025-04-1887211Actual
384561053.002025-04-188715Actual
23704180.002024-03-178773Actual
141161228.382023-05-188718Actual
384911053.002025-04-188765Actual
12901176.002023-04-188726Actual

Generated 2025-06-18 01:19:16.709 UTC