[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338901053.002024-11-288765Actual
22821743.002024-01-278715Actual
11394100.002023-02-268773Budget
29800955.642024-07-288768Actual
320511092.012024-09-278768Actual
22728761.002024-01-278714Actual
32879554.002024-10-288736Actual
34179990.002024-11-288767Actual
13929227.002023-04-288756Actual
21963113.002023-12-278726Actual
27695448.642024-05-2887611Actual
1583776.002023-06-298726Actual
35099451.002024-12-278716Actual
2036996.512023-10-2987311Actual
23825608.002024-02-268715Actual
3688696.512025-01-2787212Actual
29234405.002024-07-288773Actual
35537299.702024-12-2787211Actual
10930900.002023-01-278717Actual
361561215.002025-01-278715Actual
20137720.002023-10-298767Actual
14560990.002023-05-298763Actual
6373351.002022-09-288766Actual
10600480.002023-01-278716Budget
26782632.842024-04-2787613Actual
18223819.282023-08-298768Actual
429550.002022-04-288765Budget
304231170.002024-08-288764Actual
3795650.002022-07-298765Budget
316421053.002024-09-278765Actual
35971000.002022-07-298714Budget
12712650.002023-03-298715Budget

Generated 2025-05-28 03:57:47.454 UTC