[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9160100.002022-12-208773Budget
2615720.002022-06-228715Actual
6967990.002022-10-228714Actual
10929750.002023-01-208717Budget
4779720.002022-08-228764Actual
28526990.002024-06-218767Actual
2800117.002022-06-228726Actual
288550.002022-04-218764Budget
37480347.002025-02-198746Actual
1948619.912023-09-2187112Actual
28294520.002024-06-218716Actual
28847448.642024-06-2187611Actual
12570990.002023-03-228714Actual
13105380.002023-03-228766Budget
7389380.002022-10-228746Budget
32931208.002024-10-218756Actual
326731080.002024-10-218764Actual
21397192.252023-11-2287311Actual
19108900.002023-09-218767Actual
14320144.382023-04-2187411Actual
11645550.002023-02-198765Budget
510468.002022-04-218716Actual
11974410.002023-02-198766Actual
4858650.002022-08-228715Budget
262471080.002024-04-208767Actual
28732225.232024-06-2187211Actual
15865416.002023-06-228736Actual
1624848.632023-06-2287211Actual
9268720.002022-12-208764Actual
16842416.002023-07-228716Actual
31781312.002024-09-208746Actual
3659630.002022-07-228764Actual

Generated 2025-05-22 02:46:19.776 UTC