[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1443819.912023-05-1787212Actual
10648176.002023-02-158726Actual
12853468.002023-04-178716Actual
1745319.912023-08-1787112Actual
11316280.002023-03-178763Budget
2352339.062024-02-1587112Actual
1493810.002022-06-178715Actual
8146650.002022-12-188764Budget
34465149.702024-12-1787511Actual
2753480.002022-07-188716Budget
32164375.232024-10-1687311Actual
1966750.002022-06-178717Budget
369720.002022-05-178715Actual
14830340.002023-06-178716Actual
2431100.002022-07-188773Budget
5190234.002022-09-178756Actual
26335955.642024-05-168728Actual
10850380.002023-02-158766Budget
7573850.002022-11-178717Budget
36741299.702025-02-1587411Actual
7342550.002022-11-178736Budget
2555729.482024-04-1687112Actual
4344955.642022-08-178718Actual
307711350.002024-09-168717Actual
6592750.002022-10-178718Budget
11974410.002023-03-178766Actual
32879554.002024-11-168736Actual
33288299.702024-11-1687311Actual
34003589.002024-12-178736Actual
16220335.872023-07-1887111Actual
181621228.382023-09-178718Actual
19847540.002023-11-178765Actual

Generated 2025-06-17 01:27:07.145 UTC