[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003468.002022-06-298766Actual
58421000.002022-09-288714Budget
7495351.002022-10-298766Actual
17074720.002023-07-298767Actual
17928454.002023-08-298736Actual
37539451.002025-02-268766Actual
6640380.002022-09-288728Budget
171321364.742023-07-298718Actual
28759375.232024-06-2887311Actual
5388540.002022-08-298767Actual
18190546.552023-08-298728Actual
341441530.002024-11-288717Actual
20314335.872023-10-2987111Actual
6123480.002022-09-288716Budget
5794180.002022-09-288773Actual
26722317.052024-04-2787113Actual
338901053.002024-11-288765Actual
14679527.002023-05-298764Actual
37863448.642025-02-2687311Actual
2616750.002022-06-298715Budget
16302192.252023-06-2987411Actual
212221501.112023-11-298718Actual
27580225.232024-05-2887211Actual
18984151.002023-09-288756Actual
1939596.512023-09-2887511Actual
1541429.482023-05-2987112Actual
22728761.002024-01-278714Actual
3561876.292024-12-2787511Actual
19368144.382023-09-2887411Actual
29503554.002024-07-288736Actual
360641710.002025-01-278714Actual
23351144.382024-01-2787211Actual

Generated 2025-05-28 19:57:56.830 UTC