[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23647810.002024-02-268763Actual
2753480.002022-06-298716Budget
1634468.002022-05-298716Actual
2546696.512024-03-2887511Actual
1171480.002022-05-298713Budget
19286335.872023-09-2887111Actual
14293192.252023-04-2887311Actual
13372546.552023-03-298728Actual
7105650.002022-10-298715Budget
8087950.002022-11-298714Budget
7388410.002022-10-298746Actual
33678945.002024-11-288763Actual
313941485.002024-09-278713Actual
15752608.002023-06-298765Actual
35855632.842024-12-2787213Actual
8287630.002022-11-298765Actual
58421000.002022-09-288714Budget
10060682.912022-12-278768Actual
13929227.002023-04-288756Actual
2616750.002022-06-298715Budget
31337632.842024-08-2887613Actual
4668180.002022-08-298773Actual
2801200.002022-06-298726Budget
22460288.002023-12-2787611Actual
13903302.002023-04-288746Actual
2042396.512023-10-2987511Actual
13104410.002023-03-298766Actual
429550.002022-04-288765Budget
3006096.512024-07-2887212Actual
1556540.002022-05-298765Actual
18932378.002023-09-288736Actual
31186192.252024-08-2887212Actual

Generated 2025-05-28 05:53:08.539 UTC