[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
135111350.002023-12-058713Actual
7960360.002023-07-088763Actual
7713650.002023-06-078718Budget
18692819.002024-05-068714Actual
22254682.912024-08-048728Actual
19194819.282024-05-068728Actual
2051529.482024-06-0687112Actual
11504650.002023-10-058764Budget
40540.002022-12-058713Actual
99511228.382023-08-058718Actual
35041891.002025-08-058765Actual
370931485.002025-10-058713Actual
4778550.002023-04-078764Budget
331131910.212025-06-068718Actual
8464550.002023-07-088736Budget
30211632.842025-03-0687613Actual
17954227.002024-04-068746Actual
4451380.002023-03-078768Budget
2555729.482024-11-0487112Actual
383631710.002025-11-058714Actual
161001228.382024-02-058718Actual
3006096.512025-03-0687212Actual
13434682.912023-11-058768Actual
12570990.002023-11-058714Actual
274601092.012025-01-048728Actual
7900495.002023-07-088713Actual
18904151.002024-05-068726Actual
13667585.002023-12-058764Actual
12053720.002023-10-058717Actual
18281240.132024-04-0687111Actual
17252240.132024-03-0687111Actual
151201501.112024-01-058718Actual

Generated 2026-01-04 16:57:15.652 UTC