[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296801080.002024-07-208767Actual
8464550.002022-11-218736Budget
18984151.002023-09-208756Actual
1415540.002022-05-218764Actual
22763527.002024-01-198764Actual
5387550.002022-08-218767Budget
19073990.002023-09-208717Actual
1555550.002022-05-218765Budget
1683200.002022-05-218726Budget
38070766.732025-02-1887612Actual
4206750.002022-07-218717Budget
257011350.002024-04-198713Actual
29085632.842024-06-2087613Actual
22913340.002024-01-198716Actual
308061080.002024-08-208767Actual
31337632.842024-08-2087613Actual
232031228.382024-01-198718Actual
376881910.212025-02-188718Actual
2292495.002022-06-218713Actual
10989650.002023-01-198767Budget
18877340.002023-09-208716Actual
13849113.002023-04-208726Actual
34465149.702024-11-2087511Actual
7165630.002022-10-218765Actual
23918416.002024-02-188716Actual
170391080.002023-07-218717Actual
32461632.842024-09-1987613Actual
289630.002022-04-208764Actual
196011350.002023-10-218713Actual
3922234.002022-07-218726Actual
6701380.002022-09-208768Budget
4127468.002022-07-218766Actual

Generated 2025-05-20 05:44:32.207 UTC