[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23110900.002024-08-218717Actual
12997380.002023-10-228746Budget
19368144.382024-04-2287411Actual
27197520.002024-12-218736Actual
20990454.002024-06-238736Actual
4857720.002023-03-248715Actual
3408540.002023-02-218713Actual
21284682.912024-06-238768Actual
12996410.002023-10-228746Actual
262121350.002024-11-208717Actual
20223819.282024-05-238728Actual
32964451.002025-05-238766Actual
23973416.002024-09-208736Actual
12523180.002023-10-228773Actual
155041440.002024-01-228713Actual
6123480.002023-04-238716Budget
32191375.232025-04-2287411Actual
11069750.002023-08-228718Budget
9998682.912023-07-228728Actual
7106630.002023-05-248715Actual
35239416.002025-07-228766Actual
15810378.002024-01-228716Actual
1443819.912023-11-2187212Actual
7244527.002023-05-248716Actual
12950550.002023-10-228736Budget
30984673.112025-03-2387111Actual
1544758.212023-12-2287612Actual
15539900.002024-01-228763Actual
33288299.702025-05-2387311Actual
15148546.552023-12-228728Actual
6451900.002023-04-238717Actual
282361053.002025-01-218765Actual

Generated 2025-12-21 22:57:12.989 UTC