[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2145148.632023-12-1887511Actual
6452750.002022-10-178717Budget
15810378.002023-07-188716Actual
337631620.002024-12-178714Actual
6220585.002022-10-178736Actual
17660180.002023-09-178773Actual
31486338.002024-10-168773Actual
377501092.012025-03-178768Actual
258231112.002024-05-168714Actual
6373351.002022-10-178766Actual
16220335.872023-07-1887111Actual
13849113.002023-05-178726Actual
3003468.002022-07-188766Actual
4392682.912022-08-178728Actual
34087382.002024-12-178766Actual
2944200.002022-07-188756Budget
7633720.002022-11-178767Actual
19016340.002023-10-178766Actual
33407383.742024-11-1687112Actual
37836149.702025-03-1787211Actual
3738650.002022-08-178715Budget
58421000.002022-10-178714Budget
9269650.002023-01-158764Budget
21129900.002023-12-188717Actual
29555243.002024-08-168756Actual
1030546.552022-05-178728Actual
4919630.002022-09-178765Actual
9581550.002023-01-158736Budget
17395288.002023-08-1787611Actual
22427192.252024-01-1587411Actual
36659747.582025-02-1587111Actual
6918135.002022-11-178773Actual

Generated 2025-06-16 15:43:30.396 UTC