[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 922  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16691527.002023-07-228764Actual
7633720.002022-10-228767Actual
17780608.002023-08-228715Actual
26483186.932024-04-2087311Actual
32851139.002024-10-218726Actual
2615720.002022-06-228715Actual
2663058.212024-04-2087112Actual
11583650.002023-02-198715Budget
316421053.002024-09-208765Actual
6170234.002022-09-218726Actual
22017302.002023-12-208746Actual
1778410.002022-05-228746Actual
23999302.002024-02-198746Actual
11821550.002023-02-198736Budget
27872317.052024-05-2187113Actual
36304589.002025-01-208736Actual
3795650.002022-07-228765Budget
37004632.842025-01-2087213Actual
32218149.702024-09-2087511Actual
341441530.002024-11-218717Actual
1886380.002022-05-228766Budget
6122410.002022-09-218716Actual
33554632.842024-10-2187213Actual
8837650.002022-11-228718Budget
1954448.632023-09-2187612Actual
25054151.002024-03-218756Actual
32137299.702024-09-2087211Actual
20314335.872023-10-2287111Actual
37836149.702025-02-1987211Actual
654351.002022-04-218746Actual
15062900.002023-05-228767Actual
338901053.002024-11-218765Actual

Generated 2025-05-21 08:59:06.132 UTC