[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14293192.252023-04-2287311Actual
2537540.002022-06-238764Actual
36687299.702025-01-2187211Actual
8558200.002022-11-238756Budget
12633650.002023-03-238764Budget
18877340.002023-09-228716Actual
36601955.642025-01-218768Actual
8885380.002022-11-238728Budget
8557293.002022-11-238756Actual
38604554.002025-03-238736Actual
26510186.932024-04-2187411Actual
2352339.062024-01-2187112Actual
4530495.002022-08-238713Actual
702200.002022-04-228756Budget
1966750.002022-05-238717Budget
3471360.002022-07-238763Actual
4266630.002022-07-238767Actual
8836955.642022-11-238718Actual
11773234.002023-02-208726Actual
10385650.002023-01-218764Budget
145261260.002023-05-238713Actual
2943234.002022-06-238756Actual
8616410.002022-11-238766Actual
8696850.002022-11-238717Budget
916190.002022-12-218773Actual
320511092.012024-09-218768Actual
20457192.252023-10-2387611Actual
34179990.002024-11-228767Actual
7292234.002022-10-238726Actual
26749790.742024-04-2187213Actual
25412144.382024-03-2287311Actual
841810.002022-04-228717Actual

Generated 2025-05-22 16:20:08.443 UTC