[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28526990.002024-06-188767Actual
7436176.002022-10-198756Actual
13434682.912023-03-198768Actual
10139480.002023-01-178713Budget
35770766.732024-12-1787612Actual
370750.002022-04-188715Budget
17660180.002023-08-198773Actual
24734180.002024-03-188773Actual
2431100.002022-06-198773Budget
1851558.212023-08-1987612Actual
9533176.002022-12-178726Actual
353311170.002024-12-178767Actual
1556540.002022-05-198765Actual
14617180.002023-05-198773Actual
222261228.382023-12-178718Actual
10601468.002023-01-178716Actual
7495351.002022-10-198766Actual
31549990.002024-09-178764Actual
3922234.002022-07-198726Actual
2057358.212023-10-1987612Actual
8695720.002022-11-198717Actual
35971000.002022-07-198714Budget
7244527.002022-10-198716Actual
1229360.002022-05-198763Actual
11583650.002023-02-168715Budget
37185338.002025-02-168773Actual
2026630.002022-05-198767Actual
7634550.002022-10-198767Budget
1031380.002022-04-188728Budget
2881376.292024-06-1887511Actual
353891773.842024-12-178718Actual
327311134.002024-10-188715Actual

Generated 2025-05-18 21:16:56.604 UTC