[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37950524.172025-03-1987611Actual
26428375.232024-05-1887111Actual
369720.002022-05-198715Actual
25439144.382024-04-1887411Actual
2800117.002022-07-208726Actual
9533176.002023-01-178726Actual
34384149.702024-12-1987211Actual
23465288.002024-02-1787611Actual
9485527.002023-01-178716Actual
1355850.002022-06-198714Budget
262471080.002024-05-188767Actual
6372380.002022-10-198766Budget
9998682.912023-01-178728Actual
10198315.002023-02-178763Actual
15717608.002023-07-208715Actual
38335270.002025-04-198773Actual
3470280.002022-08-198763Budget
270511134.002024-06-188715Actual
257011350.002024-05-188713Actual
18784608.002023-10-198715Actual
13246650.002023-04-198767Budget
12054750.002023-03-198717Budget
150271080.002023-06-198717Actual
2054219.912023-11-1987212Actual
1839048.632023-09-1987511Actual
8757630.002022-12-208767Actual
27899948.642024-06-1887213Actual
761410.002022-05-198766Actual
3971468.002022-08-198736Actual
26722317.052024-05-1887113Actual
4126380.002022-08-198766Budget
35537299.702025-01-1787211Actual

Generated 2025-06-18 07:13:32.299 UTC