[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6702546.552022-10-178768Actual
7105650.002022-11-178715Budget
19428288.002023-10-1787611Actual
3549200.002022-08-178773Budget
26749790.742024-05-1687213Actual
4669200.002022-09-178773Budget
9582585.002023-01-158736Actual
32931208.002024-11-168756Actual
10199280.002023-02-158763Budget
6313234.002022-10-178756Actual
9532200.002023-01-158726Budget
27223382.002024-06-168746Actual
9821092.012022-05-178718Actual
9676176.002023-01-158756Actual
1446958.212023-05-1787612Actual
7713650.002022-11-178718Budget
23351144.382024-02-1587211Actual
41480.002022-05-178713Budget
25299682.912024-04-168768Actual
7761380.002022-11-178728Budget
29234405.002024-08-168773Actual
11725480.002023-03-178716Budget
6314200.002022-10-178756Budget
3795650.002022-08-178765Budget
5716315.002022-10-178763Actual
12444280.002023-04-178763Budget
1779380.002022-06-178746Budget
170391080.002023-08-178717Actual
21342240.132023-12-1887111Actual
19812743.002023-11-178715Actual
14970302.002023-06-178766Actual
1228380.002022-06-178763Budget

Generated 2025-06-16 14:02:24.685 UTC