[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14056810.002023-11-218767Actual
1030546.552022-11-218728Actual
9872550.002023-07-228767Budget
181621228.382024-03-238718Actual
2673550.002023-01-228765Budget
388391773.842025-10-228718Actual
10464720.002023-08-228715Actual
1526848.632023-12-2287211Actual
32401474.942025-04-2287113Actual
1851558.212024-03-2387612Actual
14353192.252023-11-2187611Actual
7900495.002023-06-248713Actual
353891773.842025-07-228718Actual
23732878.002024-09-208714Actual
2800117.002023-01-228726Actual
32251448.642025-04-2287611Actual
342371773.842025-06-238718Actual
4066200.002023-02-218756Budget
342651092.012025-06-238728Actual
336431418.002025-06-238713Actual
3874527.002023-02-218716Actual
4920650.002023-03-248765Budget
304811134.002025-03-238715Actual
14293192.252023-11-2187311Actual
2616750.002023-01-228715Budget
291421350.002025-02-208713Actual
33948520.002025-06-238716Actual
25028227.002024-10-218746Actual
2431100.002023-01-228773Budget
5249410.002023-03-248766Actual
33141955.642025-05-238728Actual
296451530.002025-02-208717Actual

Generated 2025-12-21 20:33:45.208 UTC