[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702025-03-0687211Actual
12303380.002023-10-058768Budget
11257585.002023-10-058713Actual
6841360.002023-06-078763Actual
1031380.002022-12-058728Budget
39014299.702025-11-0587311Actual
2478990.002023-02-058714Actual
11821550.002023-10-058736Budget
18984151.002024-05-068756Actual
31012149.702025-04-0687211Actual
14970302.002024-01-058766Actual
23110900.002024-09-048717Actual
23732878.002024-10-048714Actual
18336144.382024-04-0687311Actual
47161080.002023-04-078714Actual
21042227.002024-07-078756Actual
373061215.002025-10-058715Actual
18819675.002024-05-068765Actual
3471360.002023-03-078763Actual
6170234.002023-05-078726Actual
14857151.002024-01-058726Actual
10198315.002023-09-058763Actual
4066200.002023-03-078756Budget
22287546.552024-08-048768Actual
326381710.002025-06-068714Actual
8757630.002023-07-088767Actual
19847540.002024-06-068765Actual
4590280.002023-04-078763Budget
28759375.232025-02-0487311Actual
27607448.642025-01-0487311Actual
2352380.002023-02-058763Budget
19720878.002024-06-068714Actual

Generated 2026-01-04 05:41:39.980 UTC