[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-09-218768Budget
38656277.002025-03-228756Actual
13546990.002023-04-218763Actual
7822280.002022-10-228768Budget
40540.002022-04-218713Actual
430630.002022-04-218765Actual
27223382.002024-05-218746Actual
30179632.842024-07-2187213Actual
24325240.132024-02-1987111Actual
38128474.942025-02-1987113Actual
29234405.002024-07-218773Actual
19228682.912023-09-218768Actual
242061228.382024-02-198718Actual
268741013.002024-05-218763Actual
20314335.872023-10-2287111Actual
18363144.382023-08-2287411Actual
29974448.642024-07-2187611Actual
14353192.252023-04-2187611Actual
1886380.002022-05-228766Budget
12901176.002023-03-228726Actual
6372380.002022-09-218766Budget
33233747.582024-10-2187111Actual
101360.002022-04-218763Actual
37836149.702025-02-1987211Actual
16897454.002023-07-228736Actual
318971530.002024-09-208717Actual
20990454.002023-11-228736Actual
37036632.842025-01-2087613Actual
5387550.002022-08-228767Budget
3082750.002022-06-228717Budget
21072340.002023-11-228766Actual
14857151.002023-05-228726Actual

Generated 2025-05-21 09:01:16.758 UTC