[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26068354.002024-05-198736Actual
18104720.002023-09-208767Actual
21370144.382023-12-2187211Actual
18069990.002023-09-208717Actual
13877378.002023-05-208736Actual
25439144.382024-04-1987411Actual
6640380.002022-10-208728Budget
10601468.002023-02-188716Actual
14645761.002023-06-208714Actual
5046176.002022-09-208726Actual
30179632.842024-08-1987213Actual
22287546.552024-01-188768Actual
21397192.252023-12-2187311Actual
6313234.002022-10-208756Actual
24407192.252024-03-1987411Actual
25265682.912024-04-198728Actual
31012149.702024-09-1987211Actual
24854608.002024-04-198715Actual
8836955.642022-12-218718Actual
32221092.012022-07-218718Actual
20990454.002023-12-218736Actual
24468288.002024-03-1987611Actual
15322192.252023-06-2087411Actual
10744410.002023-02-188746Actual
15295144.382023-06-2087311Actual
4065234.002022-08-208756Actual
370931485.002025-03-208713Actual
7342550.002022-11-208736Budget
364461530.002025-02-188717Actual
160071080.002023-07-218717Actual
10521550.002023-02-188765Budget
8616410.002022-12-218766Actual

Generated 2025-06-20 01:51:00.616 UTC