[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33469766.732024-10-2187612Actual
1493810.002022-05-228715Actual
38128474.942025-02-1987113Actual
6266410.002022-09-218746Actual
15182682.912023-05-228768Actual
32109598.642024-09-2087111Actual
229850.002022-04-218714Budget
30303945.002024-08-218763Actual
5654495.002022-09-218713Actual
760380.002022-04-218766Budget
10698527.002023-01-208736Actual
25918851.002024-04-208715Actual
38987299.702025-03-2287211Actual
5142380.002022-08-228746Budget
4919630.002022-08-228765Actual
32931208.002024-10-218756Actual
4668180.002022-08-228773Actual
11442990.002023-02-198714Actual
36858383.742025-01-2087112Actual
34736632.842024-11-2187613Actual
32251448.642024-09-2087611Actual
1634468.002022-05-228716Actual
2615720.002022-06-228715Actual
2752410.002022-06-228716Actual
4531480.002022-08-228713Budget
25499240.132024-03-2187611Actual
26428375.232024-04-2087111Actual
11916200.002023-02-198756Budget
13433380.002023-03-228768Budget
1624848.632023-06-2287211Actual
12853468.002023-03-228716Actual
22763527.002024-01-208764Actual

Generated 2025-05-21 23:48:18.885 UTC