[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2294076.002024-01-208726Actual
26993990.002024-05-218764Actual
2352380.002022-06-228763Budget
39340790.742025-03-2287613Actual
24407192.252024-02-1987411Actual
15182682.912023-05-228768Actual
388391773.842025-03-228718Actual
3329380.002022-06-228768Budget
29974448.642024-07-2187611Actual
17900113.002023-08-228726Actual
20457192.252023-10-2287611Actual
22913340.002024-01-208716Actual
5981650.002022-09-218715Budget
2154339.062023-11-2287112Actual
12053720.002023-02-198717Actual
21129900.002023-11-228717Actual
26013270.002024-04-208716Actual
607527.002022-04-218736Actual
3549200.002022-07-228773Budget
11584720.002023-02-198715Actual
5466750.002022-08-228718Budget
2105650.002022-05-228718Budget
38781990.002025-03-228767Actual
36768149.702025-01-2087511Actual
268741013.002024-05-218763Actual
10698527.002023-01-208736Actual
191661501.112023-09-218718Actual
6641546.552022-09-218728Actual
2897380.002022-06-228746Budget
14645761.002023-05-228714Actual
12852480.002023-03-228716Budget
22133990.002023-12-208717Actual

Generated 2025-05-22 01:57:18.529 UTC