[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-01-2787612Actual
7245480.002022-10-298716Budget
29529347.002024-07-288746Actual
2561639.062024-03-2887612Actual
13903302.002023-04-288746Actual
29555243.002024-07-288756Actual
17873416.002023-08-298716Actual
12773550.002023-03-298765Budget
3002380.002022-06-298766Budget
2394576.002024-02-268726Actual
33975139.002024-11-288726Actual
7821410.182022-10-298768Actual
1728096.512023-07-2987211Actual
4206750.002022-07-298717Budget
27932948.642024-05-2887613Actual
24234682.912024-02-268728Actual
4591315.002022-08-298763Actual
11822585.002023-02-268736Actual
13246650.002023-03-298767Budget
26368955.642024-04-278768Actual
364811170.002025-01-278767Actual
6841360.002022-10-298763Actual
8415234.002022-11-298726Actual
58421000.002022-09-288714Budget
9083360.002022-12-278763Actual
13245630.002023-03-298767Actual
54671228.382022-08-298718Actual
35971000.002022-07-298714Budget
1307100.002022-05-298773Budget
36714375.232025-01-2787311Actual
10649200.002023-01-278726Budget
6701380.002022-09-288768Budget

Generated 2025-05-28 18:54:55.048 UTC