[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39041448.642025-03-2987411Actual
9406630.002022-12-278765Actual
6170234.002022-09-288726Actual
2443448.632024-02-2687511Actual
11646720.002023-02-268765Actual
8367480.002022-11-298716Budget
19073990.002023-09-288717Actual
22017302.002023-12-278746Actual
13929227.002023-04-288756Actual
15865416.002023-06-298736Actual
901550.002022-04-288767Budget
1887351.002022-05-298766Actual
30303945.002024-08-288763Actual
22855608.002024-01-278765Actual
1839048.632023-08-2987511Actual
8885380.002022-11-298728Budget
23767585.002024-02-268764Actual
201951364.742023-10-298718Actual
1541429.482023-05-2987112Actual
6640380.002022-09-288728Budget
20137720.002023-10-298767Actual
320511092.012024-09-278768Actual
6313234.002022-09-288756Actual
9733410.002022-12-278766Actual
11869351.002023-02-268746Actual
36356277.002025-01-278756Actual
1728096.512023-07-2987211Actual
7244527.002022-10-298716Actual
23704180.002024-02-268773Actual
161001228.382023-06-298718Actual
31066375.232024-08-2887411Actual
6123480.002022-09-288716Budget

Generated 2025-05-28 03:35:33.432 UTC