[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-04-278726Actual
1426648.632023-04-2787211Actual
30601208.002024-08-278726Actual
26456149.702024-04-2687211Actual
10990720.002023-01-268767Actual
196011350.002023-10-288713Actual
26993990.002024-05-278764Actual
372481080.002025-02-258764Actual
430630.002022-04-278765Actual
27494819.282024-05-278768Actual
38867819.282025-03-288728Actual
26068354.002024-04-268736Actual
2778196.512024-05-2787212Actual
14885416.002023-05-288736Actual
27932948.642024-05-2787613Actual
25858761.002024-04-268764Actual
11773234.002023-02-258726Actual
33315299.702024-10-2787411Actual
226081350.002024-01-268713Actual
1887351.002022-05-288766Actual
27753575.242024-05-2787112Actual
5142380.002022-08-288746Budget
16275144.382023-06-2887311Actual
38398990.002025-03-288764Actual
20843675.002023-11-288715Actual
5981650.002022-09-278715Budget
11442990.002023-02-258714Actual
2293480.002022-06-288713Budget
655380.002022-04-278746Budget
1624848.632023-06-2887211Actual
13104410.002023-03-288766Actual
11177380.002023-01-268768Budget

Generated 2025-05-28 01:19:08.336 UTC