[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512024-04-2287511Actual
15539900.002024-01-228763Actual
347931485.002025-07-228713Actual
6170234.002023-04-238726Actual
5466750.002023-03-248718Budget
4452682.912023-02-218768Actual
23732878.002024-09-208714Actual
29800955.642025-02-208768Actual
18819675.002024-04-228765Actual
6267380.002023-04-238746Budget
337981080.002025-06-238764Actual
1886380.002022-12-228766Budget
1494750.002022-12-228715Budget
236121440.002024-09-208713Actual
6313234.002023-04-238756Actual
429550.002022-11-218765Budget
2452639.062024-09-2087112Actual
349481170.002025-07-228764Actual
1644819.912024-01-2287212Actual
15752608.002024-01-228765Actual
2478990.002023-01-228714Actual
2881376.292025-01-2187511Actual
135111350.002023-11-218713Actual
36919575.242025-08-2287612Actual
3791776.292025-09-2187511Actual
15810378.002024-01-228716Actual
23918416.002024-09-208716Actual
6372380.002023-04-238766Budget
18932378.002024-04-228736Actual
31781312.002025-04-228746Actual
5327720.002023-03-248717Actual
34003589.002025-06-238736Actual

Generated 2025-12-21 23:05:29.081 UTC