[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415540.002022-06-178764Actual
273741170.002024-06-168767Actual
11504650.002023-03-178764Budget
22763527.002024-02-158764Actual
30179632.842024-08-1687213Actual
369720.002022-05-178715Actual
1414550.002022-06-178764Budget
38186948.642025-03-1787613Actual
430630.002022-05-178765Actual
1887351.002022-06-178766Actual
22043151.002024-01-158756Actual
9533176.002023-01-158726Actual
14970302.002023-06-178766Actual
20223819.282023-11-178728Actual
654351.002022-05-178746Actual
130690.002022-06-178773Actual
5717280.002022-10-178763Budget
2897380.002022-07-188746Budget
15865416.002023-07-188736Actual
4858650.002022-09-178715Budget
8758550.002022-12-188767Budget
10745380.002023-02-158746Budget
7960360.002022-12-188763Actual
35770766.732025-01-1587612Actual
274601092.012024-06-168728Actual
1139590.002023-03-178773Actual
5046176.002022-09-178726Actual
18984151.002023-10-178756Actual
13325750.002023-04-178718Budget
2801200.002022-07-188726Budget
33735338.002024-12-178773Actual
1624848.632023-07-1887211Actual

Generated 2025-06-16 20:59:39.079 UTC