[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352339.062024-01-2687112Actual
916190.002022-12-268773Actual
2673550.002022-06-288765Budget
31066375.232024-08-2787411Actual
22460288.002023-12-2687611Actual
155041440.002023-06-288713Actual
8366527.002022-11-288716Actual
13325750.002023-03-288718Budget
181621228.382023-08-288718Actual
7634550.002022-10-288767Budget
268741013.002024-05-278763Actual
13546990.002023-04-278763Actual
9406630.002022-12-268765Actual
9083360.002022-12-268763Actual
58431080.002022-09-278714Actual
12711810.002023-03-288715Actual
2292495.002022-06-288713Actual
902630.002022-04-278767Actual
31100524.172024-08-2787611Actual
18012378.002023-08-288766Actual
35180312.002024-12-268746Actual
32401474.942024-09-2687113Actual
5515682.912022-08-288728Actual
32851139.002024-10-278726Actual
34619766.732024-11-2787612Actual
33315299.702024-10-2787411Actual
3738650.002022-07-288715Budget
21786468.002023-12-268764Actual
6919100.002022-10-288773Budget
36249520.002025-01-268716Actual
19847540.002023-10-288765Actual
2801200.002022-06-288726Budget

Generated 2025-05-28 02:31:59.570 UTC