[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17815675.002023-08-198765Actual
12445315.002023-03-198763Actual
24325240.132024-02-1687111Actual
377161092.012025-02-168728Actual
37950524.172025-02-1687611Actual
12711810.002023-03-198715Actual
6452750.002022-09-188717Budget
7634550.002022-10-198767Budget
13667585.002023-04-188764Actual
27899948.642024-05-1887213Actual
29085632.842024-06-1887613Actual
36768149.702025-01-1787511Actual
14056810.002023-04-188767Actual
3658550.002022-07-198764Budget
3922234.002022-07-198726Actual
24057302.002024-02-168766Actual
23860608.002024-02-168765Actual
269591620.002024-05-188714Actual
38070766.732025-02-1687612Actual
36919575.242025-01-1787612Actual
7342550.002022-10-198736Budget
35206208.002024-12-178756Actual
13246650.002023-03-198767Budget
21485192.252023-11-1987611Actual
26782632.842024-04-1787613Actual
228990.002022-04-188714Actual
4779720.002022-08-198764Actual
6314200.002022-09-188756Budget
3738650.002022-07-198715Budget
8287630.002022-11-198765Actual
18819675.002023-09-188765Actual
1441129.482023-04-1887112Actual

Generated 2025-05-19 02:07:09.121 UTC