[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4127468.002022-07-238766Actual
2546696.512024-03-2287511Actual
18223819.282023-08-238768Actual
27552673.112024-05-2287111Actual
8038135.002022-11-238773Actual
330211530.002024-10-228717Actual
5902540.002022-09-228764Actual
319891910.212024-09-218718Actual
17160546.552023-07-238728Actual
28024945.002024-06-228763Actual
34356747.582024-11-2287111Actual
7574900.002022-10-238717Actual
307711350.002024-08-228717Actual
17307144.382023-07-2387311Actual
7027650.002022-10-238764Budget
24947340.002024-03-228716Actual
2105650.002022-05-238718Budget
251441080.002024-03-228717Actual
54671228.382022-08-238718Actual
36276139.002025-01-218726Actual
2293480.002022-06-238713Budget
1839048.632023-08-2387511Actual
4066200.002022-07-238756Budget
8695720.002022-11-238717Actual
22855608.002024-01-218765Actual
20722180.002023-11-238773Actual
3006096.512024-07-2287212Actual
9732380.002022-12-218766Budget
23973416.002024-02-208736Actual
18877340.002023-09-228716Actual
327311134.002024-10-228715Actual
360981170.002025-01-218764Actual

Generated 2025-05-22 03:28:03.451 UTC