[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35154520.002025-01-148736Actual
10990720.002023-02-148767Actual
18692819.002023-10-168714Actual
29800955.642024-08-158768Actual
12774540.002023-04-168765Actual
23999302.002024-03-158746Actual
1544758.212023-06-1687612Actual
14885416.002023-06-168736Actual
8885380.002022-12-178728Budget
15624761.002023-07-178714Actual
38335270.002025-04-168773Actual
9821092.012022-05-168718Actual
2394576.002024-03-158726Actual
2034296.512023-11-1687211Actual
375961440.002025-03-168717Actual
11504650.002023-03-168764Budget
3796720.002022-08-168765Actual
8510380.002022-12-178746Budget
6919100.002022-11-168773Budget
11772200.002023-03-168726Budget
655380.002022-05-168746Budget
7495351.002022-11-168766Actual
336431418.002024-12-168713Actual
3270410.182022-07-178728Actual
388391773.842025-04-168718Actual
5142380.002022-09-168746Budget
10600480.002023-02-148716Budget
32137299.702024-10-1587211Actual
1830948.632023-09-1687211Actual
1229360.002022-06-168763Actual
9348650.002023-01-148715Budget
11869351.002023-03-168746Actual

Generated 2025-06-16 02:26:22.342 UTC