[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17160546.552023-07-218728Actual
6841360.002022-10-218763Actual
28967670.982024-06-2087612Actual
360641710.002025-01-198714Actual
27872317.052024-05-2087113Actual
28294520.002024-06-208716Actual
3082750.002022-06-218717Budget
8147630.002022-11-218764Actual
33586948.642024-10-2087613Actual
318971530.002024-09-198717Actual
11443850.002023-02-188714Budget
338901053.002024-11-208765Actual
1731527.002022-05-218736Actual
3003468.002022-06-218766Actual
38008383.742025-02-1887112Actual
229850.002022-04-208714Budget
12053720.002023-02-188717Actual
26782632.842024-04-1987613Actual
14970302.002023-05-218766Actual
16897454.002023-07-218736Actual
145261260.002023-05-218713Actual
1887351.002022-05-218766Actual
10198315.002023-01-198763Actual
30629520.002024-08-208736Actual
12633650.002023-03-218764Budget
7341585.002022-10-218736Actual
32017955.642024-09-198728Actual
23053340.002024-01-198766Actual
35417955.642024-12-198728Actual
3906876.292025-03-2187511Actual
35537299.702024-12-1987211Actual
22076340.002023-12-198766Actual

Generated 2025-05-20 18:01:06.609 UTC