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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002024-11-218756Actual
38576208.002025-03-228726Actual
258231112.002024-04-208714Actual
11505720.002023-02-198764Actual
27249208.002024-05-218756Actual
282011053.002024-06-218715Actual
38549485.002025-03-228716Actual
14911227.002023-05-228746Actual
25179810.002024-03-218767Actual
32931208.002024-10-218756Actual
236121440.002024-02-198713Actual
25736878.002024-04-208763Actual
23231546.552024-01-208728Actual
19016340.002023-09-218766Actual
902630.002022-04-218767Actual
6702546.552022-09-218768Actual
326381710.002024-10-218714Actual
30681243.002024-08-218756Actual
350061215.002024-12-208715Actual
15148546.552023-05-228728Actual
12996410.002023-03-228746Actual
21042227.002023-11-228756Actual
33469766.732024-10-2187612Actual
32964451.002024-10-218766Actual
3271380.002022-06-228728Budget
6452750.002022-09-218717Budget
5190234.002022-08-228756Actual
246421350.002024-03-218713Actual
22133990.002023-12-208717Actual
14737743.002023-05-228715Actual
2105650.002022-05-228718Budget
1090546.552022-04-218768Actual

Generated 2025-05-22 01:23:21.576 UTC