[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12445315.002023-03-308763Actual
21370144.382023-11-3087211Actual
11443850.002023-02-278714Budget
14857151.002023-05-308726Actual
1886380.002022-05-308766Budget
3659630.002022-07-308764Actual
23110900.002024-01-288717Actual
26510186.932024-04-2887411Actual
3343596.512024-10-2987212Actual
36659747.582025-01-2887111Actual
702200.002022-04-298756Budget
19720878.002023-10-308714Actual
6513630.002022-09-298767Actual
2752410.002022-06-308716Actual
47171000.002022-08-308714Budget
35651524.172024-12-2887611Actual
34029347.002024-11-298746Actual
1307100.002022-05-308773Budget
18904151.002023-09-298726Actual
22133990.002023-12-288717Actual
1931448.632023-09-2987211Actual
27223382.002024-05-298746Actual
8226650.002022-11-308715Budget
12304546.552023-02-278768Actual
319311080.002024-09-288767Actual
22855608.002024-01-288765Actual
10198315.002023-01-288763Actual
14772540.002023-05-308765Actual
11975380.002023-02-278766Budget
14679527.002023-05-308764Actual
5387550.002022-08-308767Budget
39340790.742025-03-3087613Actual

Generated 2025-05-29 07:53:39.869 UTC