[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 1000   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458548.632024-02-2787612Actual
5387550.002022-08-308767Budget
11317360.002023-02-278763Actual
6966950.002022-10-308714Budget
10648176.002023-01-288726Actual
32218149.702024-09-2887511Actual
11584720.002023-02-278715Actual
608480.002022-04-298736Budget
11256480.002023-02-278713Budget
2214546.552022-05-308768Actual
39280474.942025-03-3087113Actual
13903302.002023-04-298746Actual
1966750.002022-05-308717Budget
26153229.002024-04-288766Actual
22400192.252023-12-2887311Actual
558176.002022-04-298726Actual
841810.002022-04-298717Actual
6171200.002022-09-298726Budget
9269650.002022-12-288764Budget
19016340.002023-09-298766Actual
2036996.512023-10-3087311Actual
16220335.872023-06-3087111Actual
347931485.002024-12-288713Actual
5717280.002022-09-298763Budget
2555729.482024-03-2987112Actual
29503554.002024-07-298736Actual
12053720.002023-02-278717Actual
17928454.002023-08-308736Actual
9733410.002022-12-288766Actual
17688761.002023-08-308714Actual
1886380.002022-05-308766Budget
1635480.002022-05-308716Budget
2800117.002022-06-308726Actual

Generated 2025-05-29 22:58:21.748 UTC