[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3922234.002022-08-188726Actual
1642139.062023-07-1987112Actual
2435396.512024-03-1787211Actual
17900113.002023-09-188726Actual
2394576.002024-03-178726Actual
11177380.002023-02-168768Budget
760380.002022-05-188766Budget
25795270.002024-05-178773Actual
360641710.002025-02-168714Actual
15356288.002023-06-1887611Actual
27142451.002024-06-178716Actual
9733410.002023-01-168766Actual
20722180.002023-12-198773Actual
2213380.002022-06-188768Budget
4919630.002022-09-188765Actual
2479850.002022-07-198714Budget
17194682.912023-08-188768Actual
9023480.002023-01-168713Budget
3144630.002022-07-198767Actual
38128474.942025-03-1887113Actual
28905575.242024-07-1887112Actual
5189200.002022-09-188756Budget
35537299.702025-01-1687211Actual
29475139.002024-08-178726Actual
26153229.002024-05-178766Actual
8885380.002022-12-198728Budget
27197520.002024-06-178736Actual
13633761.002023-05-188714Actual
20785585.002023-12-198764Actual
17780608.002023-09-188715Actual
31186192.252024-09-1787212Actual
38689451.002025-04-188766Actual

Generated 2025-06-17 20:12:51.924 UTC