[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21878540.002024-01-168765Actual
29766955.642024-08-178728Actual
241141080.002024-03-178717Actual
22076340.002024-01-168766Actual
30681243.002024-09-178756Actual
30094670.982024-08-1787612Actual
14021900.002023-05-188717Actual
34356747.582024-12-1887111Actual
5189200.002022-09-188756Budget
20137720.002023-11-188767Actual
34736632.842024-12-1887613Actual
130690.002022-06-188773Actual
2057358.212023-11-1887612Actual
38689451.002025-04-188766Actual
9872550.002023-01-168767Budget
175681440.002023-09-188713Actual
4452682.912022-08-188768Actual
9629293.002023-01-168746Actual
27899948.642024-06-1787213Actual
8758550.002022-12-198767Budget
262121350.002024-05-178717Actual
8616410.002022-12-198766Actual
4265550.002022-08-188767Budget
2674720.002022-07-198765Actual
11116546.552023-02-168728Actual
41480.002022-05-188713Budget
3143550.002022-07-198767Budget
27872317.052024-06-1787113Actual
1682176.002022-06-188726Actual
377161092.012025-03-188728Actual
39222766.732025-04-1887612Actual
702200.002022-05-188756Budget

Generated 2025-06-17 04:11:09.746 UTC