[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-03-2287111Actual
18904151.002023-09-228726Actual
38576208.002025-03-238726Actual
4858650.002022-08-238715Budget
5794180.002022-09-228773Actual
9533176.002022-12-218726Actual
2352380.002022-06-238763Budget
20877675.002023-11-238765Actual
11177380.002023-01-218768Budget
11725480.002023-02-208716Budget
7574900.002022-10-238717Actual
9675200.002022-12-218756Budget
2353315.002022-06-238763Actual
13727743.002023-04-228715Actual
28646955.642024-06-228768Actual
33233747.582024-10-2287111Actual
31278317.052024-08-2287113Actual
7900495.002022-11-238713Actual
3408540.002022-07-238713Actual
12523180.002023-03-238773Actual
262121350.002024-04-218717Actual
242061228.382024-02-208718Actual
1493810.002022-05-238715Actual
32109598.642024-09-2187111Actual
232031228.382024-01-218718Actual
47161080.002022-08-238714Actual
9811850.002022-12-218717Budget
38959673.112025-03-2387111Actual
5575380.002022-08-238768Budget
6043650.002022-09-228765Budget
1354990.002022-05-238714Actual
2537540.002022-06-238764Actual

Generated 2025-05-22 07:49:20.855 UTC