[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 32  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18877340.002023-09-298716Actual
9532200.002022-12-288726Budget
7713650.002022-10-308718Budget
30681243.002024-08-298756Actual
2536550.002022-06-308764Budget
19986265.002023-10-308746Actual
3561876.292024-12-2887511Actual
1354990.002022-05-308714Actual
373061215.002025-02-278715Actual
16628360.002023-07-308773Actual
8414200.002022-11-308726Budget
24234682.912024-02-278728Actual
36977632.842025-01-2887113Actual
302681485.002024-08-298713Actual
9022495.002022-12-288713Actual
20785585.002023-11-308764Actual
4669200.002022-08-308773Budget
10698527.002023-01-288736Actual
5096480.002022-08-308736Budget
9269650.002022-12-288764Budget
252371501.112024-03-298718Actual
10850380.002023-01-288766Budget
1228380.002022-05-308763Budget
38070766.732025-02-2787612Actual
20877675.002023-11-308765Actual
32879554.002024-10-298736Actual
35709479.492024-12-2887112Actual
349131620.002024-12-288714Actual
8884546.552022-11-308728Actual
16749743.002023-07-308715Actual
8415234.002022-11-308726Actual

Generated 2025-05-29 19:54:49.097 UTC