[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21936340.002023-12-178716Actual
6918135.002022-10-198773Actual
292621620.002024-07-188714Actual
30892819.282024-08-188728Actual
364811170.002025-01-178767Actual
18819675.002023-09-188765Actual
38155632.842025-02-1687213Actual
33735338.002024-11-188773Actual
29448451.002024-07-188716Actual
19986265.002023-10-198746Actual
510468.002022-04-188716Actual
8225720.002022-11-198715Actual
14645761.002023-05-198714Actual
7026630.002022-10-198764Actual
23323240.132024-01-1787111Actual
1526848.632023-05-1987211Actual
34298819.282024-11-188768Actual
1443819.912023-04-1887212Actual
11583650.002023-02-168715Budget
3408540.002022-07-198713Actual
32191375.232024-09-1787411Actual
327661053.002024-10-188765Actual
39160479.492025-03-1987112Actual
8757630.002022-11-198767Actual
282361053.002024-06-188765Actual
25858761.002024-04-178764Actual
309261092.012024-08-188768Actual
1825176.002022-05-198756Actual
15917227.002023-06-198756Actual
2153380.002022-05-198728Budget
3002380.002022-06-198766Budget
8944410.182022-11-198768Actual

Generated 2025-05-19 01:26:47.242 UTC