[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22345288.002024-01-1687111Actual
13043293.002023-04-188756Actual
11975380.002023-03-188766Budget
10792200.002023-02-168756Budget
3081900.002022-07-198717Actual
19194819.282023-10-188728Actual
10851410.002023-02-168766Actual
38959673.112025-04-1887111Actual
9821092.012022-05-188718Actual
11916200.002023-03-188756Budget
319311080.002024-10-178767Actual
6171200.002022-10-188726Budget
7106630.002022-11-188715Actual
6919100.002022-11-188773Budget
15917227.002023-07-198756Actual
40540.002022-05-188713Actual
37808598.642025-03-1887111Actual
36191891.002025-02-168765Actual
19635990.002023-11-188763Actual
4019380.002022-08-188746Budget
342651092.012024-12-188728Actual
3923200.002022-08-188726Budget
21724180.002024-01-168773Actual
17194682.912023-08-188768Actual
5248380.002022-09-188766Budget
6123480.002022-10-188716Budget
22913340.002024-02-168716Actual
316421053.002024-10-178765Actual
9582585.002023-01-168736Actual
18607810.002023-10-188763Actual
29297990.002024-08-178764Actual
655380.002022-05-188746Budget

Generated 2025-06-18 00:32:03.918 UTC