[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37950524.172025-02-2687611Actual
3081900.002022-06-298717Actual
2561639.062024-03-2887612Actual
17722527.002023-08-298764Actual
30655312.002024-08-288746Actual
23020227.002024-01-278756Actual
22400192.252023-12-2787311Actual
14737743.002023-05-298715Actual
4206750.002022-07-298717Budget
21991416.002023-12-278736Actual
8464550.002022-11-298736Budget
13184720.002023-03-298717Actual
4999410.002022-08-298716Actual
4205720.002022-07-298717Actual
33948520.002024-11-288716Actual
10745380.002023-01-278746Budget
34055277.002024-11-288756Actual
1443819.912023-04-2887212Actual
4018351.002022-07-298746Actual
382431485.002025-03-298713Actual
12383495.002023-03-298713Actual
6840380.002022-10-298763Budget
4669200.002022-08-298773Budget
8039100.002022-11-298773Budget
38867819.282025-03-298728Actual
21878540.002023-12-278765Actual
21016302.002023-11-298746Actual
9812900.002022-12-278717Actual
35154520.002024-12-278736Actual
7713650.002022-10-298718Budget
12997380.002023-03-298746Budget
23918416.002024-02-268716Actual

Generated 2025-05-28 18:33:37.129 UTC