[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375961440.002025-02-198717Actual
10060682.912022-12-208768Actual
338561134.002024-11-218715Actual
8414200.002022-11-228726Budget
28434382.002024-06-218766Actual
21844743.002023-12-208715Actual
3972480.002022-07-228736Budget
30714382.002024-08-218766Actual
1886380.002022-05-228766Budget
9269650.002022-12-208764Budget
14320144.382023-04-2187411Actual
337631620.002024-11-218714Actual
365391910.212025-01-208718Actual
11505720.002023-02-198764Actual
9533176.002022-12-208726Actual
21397192.252023-11-2287311Actual
7761380.002022-10-228728Budget
9998682.912022-12-208728Actual
2213380.002022-05-228768Budget
2849585.002022-06-228736Actual
23323240.132024-01-2087111Actual
35126174.002024-12-208726Actual
9208950.002022-12-208714Budget
9083360.002022-12-208763Actual
7494380.002022-10-228766Budget
8146650.002022-11-228764Budget
18692819.002023-09-218714Actual
5248380.002022-08-228766Budget
10385650.002023-01-208764Budget
2616750.002022-06-228715Budget
25953729.002024-04-208765Actual
5466750.002022-08-228718Budget

Generated 2025-05-22 01:56:18.081 UTC