[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002022-10-238767Actual
20843675.002023-11-238715Actual
27753575.242024-05-2287112Actual
21878540.002023-12-218765Actual
7341585.002022-10-238736Actual
25918851.002024-04-218715Actual
384561053.002025-03-238715Actual
2054219.912023-10-2387212Actual
842750.002022-04-228717Budget
296801080.002024-07-228767Actual
7761380.002022-10-238728Budget
23351144.382024-01-2187211Actual
319891910.212024-09-218718Actual
5902540.002022-09-228764Actual
4920650.002022-08-238765Budget
10198315.002023-01-218763Actual
2452639.062024-02-2087112Actual
24947340.002024-03-228716Actual
24796468.002024-03-228764Actual
15148546.552023-05-238728Actual
2849585.002022-06-238736Actual
14320144.382023-04-2287411Actual
36714375.232025-01-2187311Actual
23405192.252024-01-2187411Actual
1555550.002022-05-238765Budget
1443819.912023-04-2287212Actual
326731080.002024-10-228764Actual
2430135.002022-06-238773Actual
3002380.002022-06-238766Budget
2255158.212023-12-2187612Actual
2293480.002022-06-238713Budget
14021900.002023-04-228717Actual

Generated 2025-05-22 04:03:50.207 UTC