[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36919575.242025-01-2087612Actual
9023480.002022-12-208713Budget
14911227.002023-05-228746Actual
289630.002022-04-218764Actual
1826200.002022-05-228756Budget
2616750.002022-06-228715Budget
19194819.282023-09-218728Actual
22994227.002024-01-208746Actual
12570990.002023-03-228714Actual
12243280.002023-02-198728Budget
32401474.942024-09-2087113Actual
20962113.002023-11-228726Actual
4265550.002022-07-228767Budget
17660180.002023-08-228773Actual
13246650.002023-03-228767Budget
10277100.002023-01-208773Budget
1830948.632023-08-2287211Actual
26931338.002024-05-218773Actual
3796720.002022-07-228765Actual
274321910.212024-05-218718Actual
373411053.002025-02-198765Actual
9485527.002022-12-208716Actual
37185338.002025-02-198773Actual
39280474.942025-03-2287113Actual
354511092.012024-12-208768Actual
349481170.002024-12-208764Actual
26335955.642024-04-208728Actual
263071910.212024-04-208718Actual
4065234.002022-07-228756Actual
27282416.002024-05-218766Actual
21752819.002023-12-208714Actual
180135.002022-04-218773Actual

Generated 2025-05-21 23:48:41.183 UTC