[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002023-02-268718Budget
21370144.382023-11-2987211Actual
6640380.002022-09-288728Budget
902630.002022-04-288767Actual
141161228.382023-04-288718Actual
17395288.002023-07-2987611Actual
370750.002022-04-288715Budget
365391910.212025-01-278718Actual
8038135.002022-11-298773Actual
2154339.062023-11-2987112Actual
14857151.002023-05-298726Actual
6513630.002022-09-288767Actual
3329380.002022-06-298768Budget
13727743.002023-04-288715Actual
201951364.742023-10-298718Actual
1778410.002022-05-298746Actual
15950302.002023-06-298766Actual
2036996.512023-10-2987311Actual
1751158.212023-07-2987612Actual
26013270.002024-04-278716Actual
5982720.002022-09-288715Actual
135111350.002023-04-288713Actual
18664180.002023-09-288773Actual
28081338.002024-06-288773Actual
3006096.512024-07-2887212Actual
2850480.002022-06-298736Budget
1526848.632023-05-2987211Actual
34885405.002024-12-278773Actual
296801080.002024-07-288767Actual
37836149.702025-02-2687211Actual
26782632.842024-04-2787613Actual
2294076.002024-01-278726Actual

Generated 2025-05-28 21:56:06.085 UTC