[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002022-06-218713Budget
22287546.552023-12-198768Actual
12570990.002023-03-218714Actual
5716315.002022-09-208763Actual
9532200.002022-12-198726Budget
268391350.002024-05-208713Actual
20665810.002023-11-218763Actual
24325240.132024-02-1887111Actual
20314335.872023-10-2187111Actual
26510186.932024-04-1987411Actual
296801080.002024-07-208767Actual
349481170.002024-12-198764Actual
17873416.002023-08-218716Actual
16656878.002023-07-218714Actual
11646720.002023-02-188765Actual
1948619.912023-09-2087112Actual
14021900.002023-04-208717Actual
155041440.002023-06-218713Actual
373411053.002025-02-188765Actual
39307790.742025-03-2187213Actual
2036996.512023-10-2187311Actual
34029347.002024-11-208746Actual
24468288.002024-02-1887611Actual
7244527.002022-10-218716Actual
1307100.002022-05-218773Budget
15539900.002023-06-218763Actual
270511134.002024-05-208715Actual
15891265.002023-06-218746Actual
11915176.002023-02-188756Actual
3143550.002022-06-218767Budget
6701380.002022-09-208768Budget
5576546.552022-08-218768Actual

Generated 2025-05-20 18:00:05.049 UTC