[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583776.002023-07-188726Actual
28375347.002024-07-178746Actual
21072340.002023-12-188766Actual
2558419.912024-04-1687212Actual
19986265.002023-11-178746Actual
12445315.002023-04-178763Actual
511480.002022-05-178716Budget
37036632.842025-02-1587613Actual
10792200.002023-02-158756Budget
11869351.002023-03-178746Actual
8617380.002022-12-188766Budget
9733410.002023-01-158766Actual
9348650.002023-01-158715Budget
38656277.002025-04-178756Actual
318971530.002024-10-168717Actual
170391080.002023-08-178717Actual
6170234.002022-10-178726Actual
4669200.002022-09-178773Budget
5189200.002022-09-178756Budget
4591315.002022-09-178763Actual
2616750.002022-07-188715Budget
288550.002022-05-178764Budget
4344955.642022-08-178718Actual
15062900.002023-06-178767Actual
1748019.912023-08-1787212Actual
35591375.232025-01-1587411Actual
3922234.002022-08-178726Actual
1948619.912023-10-1787112Actual
842750.002022-05-178717Budget
5248380.002022-09-178766Budget
2105650.002022-06-178718Budget
27169208.002024-06-168726Actual

Generated 2025-06-16 14:19:32.250 UTC