[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 32  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632023-06-2887211Actual
1229360.002022-05-288763Actual
5981650.002022-09-278715Budget
33586948.642024-10-2787613Actual
11394100.002023-02-258773Budget
10600480.002023-01-268716Budget
27494819.282024-05-278768Actual
8415234.002022-11-288726Actual
338901053.002024-11-278765Actual
27282416.002024-05-278766Actual
8836955.642022-11-288718Actual
510468.002022-04-278716Actual
382431485.002025-03-288713Actual
13605360.002023-04-278773Actual
17334192.252023-07-2887411Actual
21485192.252023-11-2887611Actual
297381773.842024-07-278718Actual
15062900.002023-05-288767Actual
2435396.512024-02-2587211Actual
32137299.702024-09-2687211Actual
33233747.582024-10-2787111Actual
9676176.002022-12-268756Actual
5576546.552022-08-288768Actual
9732380.002022-12-268766Budget
4452682.912022-07-288768Actual
9405550.002022-12-268765Budget
916190.002022-12-268773Actual
7900495.002022-11-288713Actual
353891773.842024-12-268718Actual

Generated 2025-05-28 02:28:01.507 UTC