[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002024-01-278766Actual
18607810.002023-09-288763Actual
2674720.002022-06-298765Actual
23860608.002024-02-268765Actual
37836149.702025-02-2687211Actual
8757630.002022-11-298767Actual
1446958.212023-04-2887612Actual
15624761.002023-06-298714Actual
15596270.002023-06-298773Actual
21936340.002023-12-278716Actual
21370144.382023-11-2987211Actual
23378192.252024-01-2787311Actual
307711350.002024-08-288717Actual
9083360.002022-12-278763Actual
23351144.382024-01-2787211Actual
10198315.002023-01-278763Actual
9821092.012022-04-288718Actual
342651092.012024-11-288728Actual
7822280.002022-10-298768Budget
16220335.872023-06-2987111Actual
17160546.552023-07-298728Actual
14885416.002023-05-298736Actual
32931208.002024-10-288756Actual
3271380.002022-06-298728Budget
30601208.002024-08-288726Actual
27661149.702024-05-2887511Actual
9208950.002022-12-278714Budget
35855632.842024-12-2787213Actual
12773550.002023-03-298765Budget
19932151.002023-10-298726Actual
9998682.912022-12-278728Actual
11725480.002023-02-268716Budget

Generated 2025-05-28 06:30:49.336 UTC