[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23405192.252024-01-1787411Actual
10522630.002023-01-178765Actual
8616410.002022-11-198766Actual
13727743.002023-04-188715Actual
21963113.002023-12-178726Actual
32905347.002024-10-188746Actual
18904151.002023-09-188726Actual
15950302.002023-06-198766Actual
175681440.002023-08-198713Actual
100380.002022-04-188763Budget
37506277.002025-02-168756Actual
7435200.002022-10-198756Budget
12523180.002023-03-198773Actual
21284682.912023-11-198768Actual
14021900.002023-04-188717Actual
33288299.702024-10-1887311Actual
9485527.002022-12-178716Actual
23647810.002024-02-168763Actual
3549200.002022-07-198773Budget
16571900.002023-07-198763Actual
14885416.002023-05-198736Actual
4778550.002022-08-198764Budget
8944410.182022-11-198768Actual
20457192.252023-10-1987611Actual
13667585.002023-04-188764Actual
6967990.002022-10-198714Actual
34828945.002024-12-178763Actual
11915176.002023-02-168756Actual
3596990.002022-07-198714Actual
34087382.002024-11-188766Actual
222261228.382023-12-178718Actual
2343248.632024-01-1787511Actual

Generated 2025-05-18 23:30:11.021 UTC