[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29052948.642024-06-2887213Actual
22133990.002023-12-278717Actual
150271080.002023-05-298717Actual
18958227.002023-09-288746Actual
12774540.002023-03-298765Actual
1731527.002022-05-298736Actual
12303380.002023-02-268768Budget
6513630.002022-09-288767Actual
1848239.062023-08-2987112Actual
14144546.552023-04-288728Actual
11317360.002023-02-268763Actual
25002416.002024-03-288736Actual
201951364.742023-10-298718Actual
39307790.742025-03-2987213Actual
2025550.002022-05-298767Budget
25265682.912024-03-288728Actual
24468288.002024-02-2687611Actual
511480.002022-04-288716Budget
37890448.642025-02-2687411Actual
22855608.002024-01-278765Actual
19754468.002023-10-298764Actual
6919100.002022-10-298773Budget
7342550.002022-10-298736Budget
2294076.002024-01-278726Actual
2042396.512023-10-2987511Actual
269591620.002024-05-288714Actual
2850480.002022-06-298736Budget
31337632.842024-08-2887613Actual
22427192.252023-12-2787411Actual
21991416.002023-12-278736Actual
7293200.002022-10-298726Budget
1555550.002022-05-298765Budget

Generated 2025-05-28 06:38:38.302 UTC