[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-07-2887211Actual
9484480.002022-12-278716Budget
3658550.002022-07-298764Budget
4999410.002022-08-298716Actual
5717280.002022-09-288763Budget
34465149.702024-11-2887511Actual
1441129.482023-04-2887112Actual
232031228.382024-01-278718Actual
32610405.002024-10-288773Actual
3006096.512024-07-2887212Actual
2944200.002022-06-298756Budget
3795650.002022-07-298765Budget
37426174.002025-02-268726Actual
8463585.002022-11-298736Actual
11975380.002023-02-268766Budget
12303380.002023-02-268768Budget
9082380.002022-12-278763Budget
14737743.002023-05-298715Actual
10929750.002023-01-278717Budget
14970302.002023-05-298766Actual
30152317.052024-07-2887113Actual
11821550.002023-02-268736Budget
7245480.002022-10-298716Budget
2353315.002022-06-298763Actual
336431418.002024-11-288713Actual
25179810.002024-03-288767Actual
360981170.002025-01-278764Actual
13325750.002023-03-298718Budget
15917227.002023-06-298756Actual
1951319.912023-09-2887212Actual
10463650.002023-01-278715Budget
5327720.002022-08-298717Actual

Generated 2025-05-28 03:32:55.041 UTC