[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002022-06-198716Actual
18336144.382023-08-1987311Actual
5717280.002022-09-188763Budget
16220335.872023-06-1987111Actual
2674720.002022-06-198765Actual
7105650.002022-10-198715Budget
229850.002022-04-188714Budget
17954227.002023-08-198746Actual
279891485.002024-06-188713Actual
201951364.742023-10-198718Actual
170391080.002023-07-198717Actual
376881910.212025-02-168718Actual
364811170.002025-01-178767Actual
342371773.842024-11-188718Actual
760380.002022-04-188766Budget
5388540.002022-08-198767Actual
30655312.002024-08-188746Actual
101360.002022-04-188763Actual
5981650.002022-09-188715Budget
35126174.002024-12-178726Actual
25087378.002024-03-188766Actual
13903302.002023-04-188746Actual
302681485.002024-08-188713Actual
2352339.062024-01-1787112Actual
13043293.002023-03-198756Actual
32931208.002024-10-188756Actual
331751092.012024-10-188768Actual
3471360.002022-07-198763Actual
15062900.002023-05-198767Actual
29800955.642024-07-188768Actual
18692819.002023-09-188714Actual
297381773.842024-07-188718Actual

Generated 2025-05-18 20:45:32.712 UTC