[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9209990.002022-12-218714Actual
11394100.002023-02-208773Budget
251441080.002024-03-228717Actual
1851558.212023-08-2387612Actual
36249520.002025-01-218716Actual
274321910.212024-05-228718Actual
2293480.002022-06-238713Budget
274601092.012024-05-228728Actual
30984673.112024-08-2287111Actual
9998682.912022-12-218728Actual
916190.002022-12-218773Actual
6919100.002022-10-238773Budget
40540.002022-04-228713Actual
165361350.002023-07-238713Actual
36601955.642025-01-218768Actual
229850.002022-04-228714Budget
12712650.002023-03-238715Budget
1825176.002022-05-238756Actual
12949585.002023-03-238736Actual
359451418.002025-01-218713Actual
28786375.232024-06-2287411Actual
27142451.002024-05-228716Actual
37480347.002025-02-208746Actual
14885416.002023-05-238736Actual
3971468.002022-07-238736Actual
80861080.002022-11-238714Actual
26931338.002024-05-228773Actual
16571900.002023-07-238763Actual
1966750.002022-05-238717Budget
14857151.002023-05-238726Actual
16869113.002023-07-238726Actual
38549485.002025-03-238716Actual

Generated 2025-05-22 03:30:42.687 UTC