[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21284682.912023-11-258768Actual
7342550.002022-10-258736Budget
2026630.002022-05-258767Actual
13433380.002023-03-258768Budget
30601208.002024-08-248726Actual
2558419.912024-03-2487212Actual
4452682.912022-07-258768Actual
1634468.002022-05-258716Actual
3795650.002022-07-258765Budget
32218149.702024-09-2387511Actual
6840380.002022-10-258763Budget
150271080.002023-05-258717Actual
21485192.252023-11-2587611Actual
13849113.002023-04-248726Actual
36919575.242025-01-2387612Actual
1731527.002022-05-258736Actual
27661149.702024-05-2487511Actual
206301350.002023-11-258713Actual
39160479.492025-03-2587112Actual
21250682.912023-11-258728Actual
8696850.002022-11-258717Budget
15322192.252023-05-2587411Actual
429550.002022-04-248765Budget
25736878.002024-04-238763Actual
319311080.002024-09-238767Actual
5047200.002022-08-258726Budget
151201501.112023-05-258718Actual
35417955.642024-12-238728Actual
510468.002022-04-248716Actual
35126174.002024-12-238726Actual
38186948.642025-02-2287613Actual
19812743.002023-10-258715Actual

Generated 2025-05-24 05:09:21.531 UTC