[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-04-288763Budget
39307790.742025-03-2987213Actual
25499240.132024-03-2887611Actual
17603990.002023-08-298763Actual
27814766.732024-05-2887612Actual
654351.002022-04-288746Actual
916190.002022-12-278773Actual
7634550.002022-10-298767Budget
3006096.512024-07-2887212Actual
9347720.002022-12-278715Actual
5327720.002022-08-298717Actual
281431080.002024-06-288764Actual
13667585.002023-04-288764Actual
31337632.842024-08-2887613Actual
36858383.742025-01-2787112Actual
8885380.002022-11-298728Budget
24325240.132024-02-2687111Actual
6267380.002022-09-288746Budget
4531480.002022-08-298713Budget
12711810.002023-03-298715Actual
1583776.002023-06-298726Actual
279891485.002024-06-288713Actual
1229360.002022-05-298763Actual
7713650.002022-10-298718Budget
19428288.002023-09-2887611Actual
38987299.702025-03-2987211Actual
30574451.002024-08-288716Actual
5387550.002022-08-298767Budget
14144546.552023-04-288728Actual
27753575.242024-05-2887112Actual
38008383.742025-02-2687112Actual
9405550.002022-12-278765Budget

Generated 2025-05-28 03:43:48.690 UTC