[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33527474.942024-10-2887113Actual
17688761.002023-08-298714Actual
14617180.002023-05-298773Actual
3972480.002022-07-298736Budget
1635480.002022-05-298716Budget
22913340.002024-01-278716Actual
5095527.002022-08-298736Actual
38335270.002025-03-298773Actual
7712955.642022-10-298718Actual
28847448.642024-06-2887611Actual
352961440.002024-12-278717Actual
4998480.002022-08-298716Budget
8695720.002022-11-298717Actual
841810.002022-04-288717Actual
16897454.002023-07-298736Actual
14021900.002023-04-288717Actual
258231112.002024-04-278714Actual
15659527.002023-06-298764Actual
26510186.932024-04-2787411Actual
28024945.002024-06-288763Actual
24734180.002024-03-288773Actual
13727743.002023-04-288715Actual
30152317.052024-07-2887113Actual
9022495.002022-12-278713Actual
14679527.002023-05-298764Actual
2394576.002024-02-268726Actual
22254682.912023-12-278728Actual
20256819.282023-10-298768Actual
27084891.002024-05-288765Actual
17980151.002023-08-298756Actual
16220335.872023-06-2987111Actual
31486338.002024-09-278773Actual

Generated 2025-05-28 04:28:54.580 UTC