[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4999410.002022-08-168716Actual
33678945.002024-11-158763Actual
38987299.702025-03-1687211Actual
15891265.002023-06-168746Actual
10199280.002023-01-148763Budget
29052948.642024-06-1587213Actual
29858673.112024-07-1587111Actual
8884546.552022-11-168728Actual
347931485.002024-12-148713Actual
13044200.002023-03-168756Budget
1415540.002022-05-168764Actual
1634468.002022-05-168716Actual
36714375.232025-01-1487311Actual
32824520.002024-10-158716Actual
3003468.002022-06-168766Actual
20877675.002023-11-168765Actual
6701380.002022-09-158768Budget
13633761.002023-04-158714Actual
23323240.132024-01-1487111Actual
10929750.002023-01-148717Budget
16042900.002023-06-168767Actual
37836149.702025-02-1387211Actual
2478990.002022-06-168714Actual
7494380.002022-10-168766Budget
8366527.002022-11-168716Actual
3796720.002022-07-168765Actual
9872550.002022-12-148767Budget
2042396.512023-10-1687511Actual
282011053.002024-06-158715Actual
31429945.002024-09-148763Actual
22400192.252023-12-1487311Actual
33261299.702024-10-1587211Actual

Generated 2025-05-15 10:17:22.413 UTC