[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16842416.002023-08-188716Actual
330211530.002024-11-178717Actual
8225720.002022-12-198715Actual
842750.002022-05-188717Budget
206301350.002023-12-198713Actual
12900200.002023-04-188726Budget
5576546.552022-09-188768Actual
36714375.232025-02-1687311Actual
10199280.002023-02-168763Budget
9950650.002023-01-168718Budget
1354990.002022-06-188714Actual
36687299.702025-02-1687211Actual
27494819.282024-06-178768Actual
236121440.002024-03-178713Actual
285842046.572024-07-188718Actual
336431418.002024-12-188713Actual
268741013.002024-06-178763Actual
7244527.002022-11-188716Actual
2944200.002022-07-198756Budget
9083360.002023-01-168763Actual
28401277.002024-07-188756Actual
3223650.002022-07-198718Budget
37950524.172025-03-1887611Actual
2105650.002022-06-188718Budget
10851410.002023-02-168766Actual
10139480.002023-02-168713Budget
35180312.002025-01-168746Actual
18069990.002023-09-188717Actual
319311080.002024-10-178767Actual
2153380.002022-06-188728Budget
31429945.002024-10-178763Actual
2431100.002022-07-198773Budget

Generated 2025-06-17 21:01:34.920 UTC