[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
373411053.002025-03-178765Actual
22821743.002024-02-158715Actual
8616410.002022-12-188766Actual
8225720.002022-12-188715Actual
12570990.002023-04-178714Actual
2026630.002022-06-178767Actual
4344955.642022-08-178718Actual
10463650.002023-02-158715Budget
236121440.002024-03-168713Actual
288550.002022-05-178764Budget
9405550.002023-01-158765Budget
11316280.002023-03-178763Budget
5047200.002022-09-178726Budget
5388540.002022-09-178767Actual
1583776.002023-07-188726Actual
35971000.002022-08-178714Budget
15752608.002023-07-188765Actual
6451900.002022-10-178717Actual
8510380.002022-12-188746Budget
37836149.702025-03-1787211Actual
11773234.002023-03-178726Actual
101360.002022-05-178763Actual
39041448.642025-04-1787411Actual
1939596.512023-10-1787511Actual
20665810.002023-12-188763Actual
34736632.842024-12-1787613Actual
3738650.002022-08-178715Budget
8287630.002022-12-188765Actual
9812900.002023-01-158717Actual
58431080.002022-10-178714Actual
4126380.002022-08-178766Budget
6640380.002022-10-178728Budget

Generated 2025-06-16 14:12:34.367 UTC