[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252024-12-2087212Actual
10649200.002023-01-208726Budget
32964451.002024-10-218766Actual
2478990.002022-06-228714Actual
361561215.002025-01-208715Actual
133241228.382023-03-228718Actual
24889608.002024-03-218765Actual
3659630.002022-07-228764Actual
2536550.002022-06-228764Budget
14293192.252023-04-2187311Actual
17252240.132023-07-2287111Actual
4127468.002022-07-228766Actual
16042900.002023-06-228767Actual
6044630.002022-09-218765Actual
2673550.002022-06-228765Budget
24025227.002024-02-198756Actual
3223650.002022-06-228718Budget
17873416.002023-08-228716Actual
23973416.002024-02-198736Actual
21844743.002023-12-208715Actual
1939596.512023-09-2187511Actual
7165630.002022-10-228765Actual
9406630.002022-12-208765Actual
319311080.002024-09-208767Actual
291421350.002024-07-218713Actual
25028227.002024-03-218746Actual
34828945.002024-12-208763Actual
2674720.002022-06-228765Actual
285842046.572024-06-218718Actual
31781312.002024-09-208746Actual
24947340.002024-03-218716Actual
54671228.382022-08-228718Actual

Generated 2025-05-22 02:57:31.859 UTC