[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212221501.112023-12-198718Actual
35537299.702025-01-1687211Actual
1939596.512023-10-1887511Actual
1494750.002022-06-188715Budget
33975139.002024-12-188726Actual
17160546.552023-08-188728Actual
25858761.002024-05-178764Actual
2538548.632024-04-1787211Actual
30516891.002024-09-178765Actual
5981650.002022-10-188715Budget
29555243.002024-08-178756Actual
28526990.002024-07-188767Actual
135111350.002023-05-188713Actual
11645550.002023-03-188765Budget
10744410.002023-02-168746Actual
4920650.002022-09-188765Budget
16869113.002023-08-188726Actual
326381710.002024-11-178714Actual
9811850.002023-01-168717Budget
370931485.002025-03-188713Actual
24325240.132024-03-1787111Actual
2478990.002022-07-198714Actual
4206750.002022-08-188717Budget
5388540.002022-09-188767Actual
7573850.002022-11-188717Budget
23405192.252024-02-1687411Actual
282011053.002024-07-188715Actual
2800117.002022-07-198726Actual
9733410.002023-01-168766Actual
37399485.002025-03-188716Actual
7960360.002022-12-198763Actual
3548135.002022-08-188773Actual

Generated 2025-06-17 12:36:34.058 UTC