[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002023-10-188715Actual
5328750.002022-09-188717Budget
10385650.002023-02-168764Budget
28375347.002024-07-188746Actual
7901480.002022-12-198713Budget
27169208.002024-06-178726Actual
15810378.002023-07-198716Actual
30629520.002024-09-178736Actual
17395288.002023-08-1887611Actual
9582585.002023-01-168736Actual
1751158.212023-08-1887612Actual
36768149.702025-02-1687511Actual
27753575.242024-06-1787112Actual
13044200.002023-04-188756Budget
1966750.002022-06-188717Budget
32461632.842024-10-1787613Actual
10929750.002023-02-168717Budget
511480.002022-05-188716Budget
288550.002022-05-188764Budget
1731527.002022-06-188736Actual
28294520.002024-07-188716Actual
3329380.002022-07-198768Budget
12382480.002023-04-188713Budget
9405550.002023-01-168765Budget
24407192.252024-03-1787411Actual
29052948.642024-07-1887213Actual
33315299.702024-11-1787411Actual
29940375.232024-08-1787411Actual
7342550.002022-11-188736Budget
36977632.842025-02-1687113Actual
29025474.942024-07-1887113Actual
8836955.642022-12-198718Actual

Generated 2025-06-17 20:01:49.465 UTC