[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14937189.002023-05-258756Actual
22373144.382023-12-2387211Actual
12522100.002023-03-258773Budget
1954448.632023-09-2487612Actual
1635480.002022-05-258716Budget
3906876.292025-03-2587511Actual
4778550.002022-08-258764Budget
349481170.002024-12-238764Actual
2604083.002024-04-238726Actual
29503554.002024-07-248736Actual
9532200.002022-12-238726Budget
23767585.002024-02-228764Actual
32109598.642024-09-2387111Actual
510468.002022-04-248716Actual
354511092.012024-12-238768Actual
30152317.052024-07-2487113Actual
1839048.632023-08-2587511Actual
13245630.002023-03-258767Actual
8511351.002022-11-258746Actual
274601092.012024-05-248728Actual
21284682.912023-11-258768Actual
338561134.002024-11-248715Actual
14056810.002023-04-248767Actual
11645550.002023-02-228765Budget
3003468.002022-06-258766Actual
6123480.002022-09-248716Budget
383631710.002025-03-258714Actual
19428288.002023-09-2487611Actual
15659527.002023-06-258764Actual
101360.002022-04-248763Actual
161001228.382023-06-258718Actual
6840380.002022-10-258763Budget

Generated 2025-05-25 00:39:08.384 UTC