[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33554632.842024-10-2987213Actual
7574900.002022-10-308717Actual
1887351.002022-05-308766Actual
15659527.002023-06-308764Actual
155041440.002023-06-308713Actual
9628380.002022-12-288746Budget
383631710.002025-03-308714Actual
8287630.002022-11-308765Actual
28321139.002024-06-298726Actual
20722180.002023-11-308773Actual
34885405.002024-12-288773Actual
21041092.012022-05-308718Actual
33233747.582024-10-2987111Actual
36800448.642025-01-2887611Actual
11177380.002023-01-288768Budget
8087950.002022-11-308714Budget
4857720.002022-08-308715Actual
8557293.002022-11-308756Actual
40540.002022-04-298713Actual
15182682.912023-05-308768Actual
10198315.002023-01-288763Actual
11069750.002023-01-288718Budget
22460288.002023-12-2887611Actual
10199280.002023-01-288763Budget
18424192.252023-08-3087611Actual
901550.002022-04-298767Budget
1634468.002022-05-308716Actual
12194750.002023-02-278718Budget
18958227.002023-09-298746Actual
9582585.002022-12-288736Actual
10600480.002023-01-288716Budget
8836955.642022-11-308718Actual

Generated 2025-05-29 05:00:18.522 UTC