[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-03-228716Budget
1426648.632023-04-2187211Actual
6918135.002022-10-228773Actual
36567819.282025-01-208728Actual
30629520.002024-08-218736Actual
29234405.002024-07-218773Actual
902630.002022-04-218767Actual
23860608.002024-02-198765Actual
54671228.382022-08-228718Actual
19016340.002023-09-218766Actual
8511351.002022-11-228746Actual
293551053.002024-07-218715Actual
151201501.112023-05-228718Actual
39014299.702025-03-2287311Actual
23053340.002024-01-208766Actual
29555243.002024-07-218756Actual
4344955.642022-07-228718Actual
1541429.482023-05-2287112Actual
21042227.002023-11-228756Actual
8884546.552022-11-228728Actual
5466750.002022-08-228718Budget
18607810.002023-09-218763Actual
10324850.002023-01-208714Budget
9675200.002022-12-208756Budget
37836149.702025-02-1987211Actual
8696850.002022-11-228717Budget
32931208.002024-10-218756Actual
25299682.912024-03-218768Actual
377501092.012025-02-198768Actual
25918851.002024-04-208715Actual
21991416.002023-12-208736Actual
281431080.002024-06-218764Actual

Generated 2025-05-21 08:57:49.462 UTC