[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
281431080.002024-06-298764Actual
35180312.002024-12-288746Actual
22913340.002024-01-288716Actual
21936340.002023-12-288716Actual
511480.002022-04-298716Budget
33315299.702024-10-2987411Actual
2157648.632023-11-3087612Actual
24796468.002024-03-298764Actual
34356747.582024-11-2987111Actual
359451418.002025-01-288713Actual
26428375.232024-04-2887111Actual
6451900.002022-09-298717Actual
19812743.002023-10-308715Actual
18363144.382023-08-3087411Actual
14293192.252023-04-2987311Actual
22254682.912023-12-288728Actual
18726527.002023-09-298764Actual
841810.002022-04-298717Actual
1642139.062023-06-3087112Actual
9950650.002022-12-288718Budget
35041891.002024-12-288765Actual
21752819.002023-12-288714Actual
1555550.002022-05-308765Budget
13849113.002023-04-298726Actual
10600480.002023-01-288716Budget
342651092.012024-11-298728Actual
9347720.002022-12-288715Actual
27634375.232024-05-2987411Actual
21844743.002023-12-288715Actual
3002380.002022-06-308766Budget
2538548.632024-03-2987211Actual
558176.002022-04-298726Actual

Generated 2025-05-30 02:52:30.832 UTC