[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002022-06-208717Budget
9406630.002022-12-188765Actual
29025474.942024-06-1987113Actual
9532200.002022-12-188726Budget
8464550.002022-11-208736Budget
1931448.632023-09-1987211Actual
1229360.002022-05-208763Actual
11069750.002023-01-188718Budget
9484480.002022-12-188716Budget
2455310.332024-02-1787212Actual
26153229.002024-04-188766Actual
2255158.212023-12-1887612Actual
29503554.002024-07-198736Actual
31305632.842024-08-1987213Actual
6122410.002022-09-198716Actual
2943234.002022-06-208756Actual
37036632.842025-01-1887613Actual
8146650.002022-11-208764Budget
353311170.002024-12-188767Actual
3223650.002022-06-208718Budget
29085632.842024-06-1987613Actual
33527474.942024-10-1987113Actual
2025550.002022-05-208767Budget
37890448.642025-02-1787411Actual
31781312.002024-09-188746Actual
34087382.002024-11-198766Actual
31486338.002024-09-188773Actual
22287546.552023-12-188768Actual
1779380.002022-05-208746Budget
262121350.002024-04-188717Actual
19986265.002023-10-208746Actual
18190546.552023-08-208728Actual

Generated 2025-05-19 13:08:01.251 UTC