[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5142380.002022-08-238746Budget
29234405.002024-07-228773Actual
10929750.002023-01-218717Budget
8758550.002022-11-238767Budget
307711350.002024-08-228717Actual
25357335.872024-03-2287111Actual
760380.002022-04-228766Budget
10325990.002023-01-218714Actual
13667585.002023-04-228764Actual
5327720.002022-08-238717Actual
27814766.732024-05-2287612Actual
242061228.382024-02-208718Actual
171321364.742023-07-238718Actual
110681228.382023-01-218718Actual
24468288.002024-02-2087611Actual
6640380.002022-09-228728Budget
18223819.282023-08-238768Actual
511480.002022-04-228716Budget
1948619.912023-09-2287112Actual
6641546.552022-09-228728Actual
12304546.552023-02-208768Actual
32191375.232024-09-2187411Actual
4065234.002022-07-238756Actual
10384540.002023-01-218764Actual
14679527.002023-05-238764Actual
33141955.642024-10-228728Actual
26428375.232024-04-2187111Actual
21284682.912023-11-238768Actual
31039448.642024-08-2287311Actual
26120167.002024-04-218756Actual
38549485.002025-03-238716Actual
5190234.002022-08-238756Actual

Generated 2025-05-22 07:13:20.762 UTC