[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30094670.982024-07-1987612Actual
27249208.002024-05-198756Actual
37454554.002025-02-178736Actual
5903550.002022-09-198764Budget
29503554.002024-07-198736Actual
6219480.002022-09-198736Budget
7436176.002022-10-208756Actual
22168900.002023-12-188767Actual
11317360.002023-02-178763Actual
6451900.002022-09-198717Actual
27814766.732024-05-1987612Actual
303881710.002024-08-198714Actual
10384540.002023-01-188764Actual
18692819.002023-09-198714Actual
10463650.002023-01-188715Budget
26782632.842024-04-1887613Actual
18012378.002023-08-208766Actual
4065234.002022-07-208756Actual
20962113.002023-11-208726Actual
1493810.002022-05-208715Actual
25795270.002024-04-188773Actual
18958227.002023-09-198746Actual
349131620.002024-12-188714Actual
22763527.002024-01-188764Actual
1171480.002022-05-208713Budget
1683200.002022-05-208726Budget
39280474.942025-03-2087113Actual
34384149.702024-11-1987211Actual
21991416.002023-12-188736Actual
2145148.632023-11-2087511Actual
11724468.002023-02-178716Actual
9347720.002022-12-188715Actual

Generated 2025-05-20 02:40:11.356 UTC