[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12570990.002023-03-198714Actual
37185338.002025-02-168773Actual
24947340.002024-03-188716Actual
145261260.002023-05-198713Actual
7495351.002022-10-198766Actual
38186948.642025-02-1687613Actual
15717608.002023-06-198715Actual
3343596.512024-10-1887212Actual
10138495.002023-01-178713Actual
3548135.002022-07-198773Actual
1555550.002022-05-198765Budget
11773234.002023-02-168726Actual
7574900.002022-10-198717Actual
26510186.932024-04-1787411Actual
22287546.552023-12-178768Actual
1951319.912023-09-1887212Actual
7760410.182022-10-198728Actual
34087382.002024-11-188766Actual
376301080.002025-02-168767Actual
1441129.482023-04-1887112Actual
10325990.002023-01-178714Actual
8944410.182022-11-198768Actual
33261299.702024-10-1887211Actual
5466750.002022-08-198718Budget
285842046.572024-06-188718Actual
1851558.212023-08-1987612Actual
510468.002022-04-188716Actual
33948520.002024-11-188716Actual
212221501.112023-11-198718Actual
14353192.252023-04-1887611Actual
916190.002022-12-178773Actual
34179990.002024-11-188767Actual

Generated 2025-05-18 16:11:15.693 UTC