[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38186948.642025-02-2687613Actual
8226650.002022-11-298715Budget
17688761.002023-08-298714Actual
20137720.002023-10-298767Actual
5142380.002022-08-298746Budget
22643900.002024-01-278763Actual
4451380.002022-07-298768Budget
26782632.842024-04-2787613Actual
135111350.002023-04-288713Actual
36601955.642025-01-278768Actual
13184720.002023-03-298717Actual
12303380.002023-02-268768Budget
1728096.512023-07-2987211Actual
16869113.002023-07-298726Actual
365391910.212025-01-278718Actual
2849585.002022-06-298736Actual
38959673.112025-03-2987111Actual
2673550.002022-06-298765Budget
7244527.002022-10-298716Actual
21342240.132023-11-2987111Actual
28967670.982024-06-2887612Actual
17603990.002023-08-298763Actual
4531480.002022-08-298713Budget
10276135.002023-01-278773Actual
65931228.382022-09-288718Actual
13373280.002023-03-298728Budget
12445315.002023-03-298763Actual
701234.002022-04-288756Actual
4065234.002022-07-298756Actual
18664180.002023-09-288773Actual
33349524.172024-10-2887611Actual
12054750.002023-02-268717Budget

Generated 2025-05-28 20:57:56.255 UTC