[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1951319.912023-09-2787212Actual
375961440.002025-02-258717Actual
1583776.002023-06-288726Actual
1728096.512023-07-2887211Actual
11821550.002023-02-258736Budget
16842416.002023-07-288716Actual
1030546.552022-04-278728Actual
307711350.002024-08-278717Actual
20935340.002023-11-288716Actual
4530495.002022-08-288713Actual
10989650.002023-01-268767Budget
14178682.912023-04-278768Actual
1745319.912023-07-2887112Actual
36304589.002025-01-268736Actual
21667900.002023-12-268763Actual
14737743.002023-05-288715Actual
3972480.002022-07-288736Budget
8367480.002022-11-288716Budget
36356277.002025-01-268756Actual
2800117.002022-06-288726Actual
29886149.702024-07-2787211Actual
26993990.002024-05-278764Actual
31220766.732024-08-2787612Actual
296801080.002024-07-278767Actual
13044200.002023-03-288756Budget
29913448.642024-07-2787311Actual
9083360.002022-12-268763Actual
325181418.002024-10-278713Actual
4531480.002022-08-288713Budget
6266410.002022-09-278746Actual
608480.002022-04-278736Budget
8226650.002022-11-288715Budget

Generated 2025-05-28 01:37:03.875 UTC