[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1642139.062023-06-2987112Actual
4265550.002022-07-298767Budget
430630.002022-04-288765Actual
8288550.002022-11-298765Budget
36249520.002025-01-278716Actual
4999410.002022-08-298716Actual
35099451.002024-12-278716Actual
25439144.382024-03-2887411Actual
12900200.002023-03-298726Budget
22728761.002024-01-278714Actual
16923265.002023-07-298746Actual
17954227.002023-08-298746Actual
352961440.002024-12-278717Actual
372481080.002025-02-268764Actual
373061215.002025-02-268715Actual
30681243.002024-08-288756Actual
9733410.002022-12-278766Actual
12054750.002023-02-268717Budget
7026630.002022-10-298764Actual
7634550.002022-10-298767Budget
2944200.002022-06-298756Budget
13822378.002023-04-288716Actual
7435200.002022-10-298756Budget
1171480.002022-05-298713Budget
37399485.002025-02-268716Actual
19754468.002023-10-298764Actual
38959673.112025-03-2987111Actual
2213380.002022-05-298768Budget
1443819.912023-04-2887212Actual
27814766.732024-05-2887612Actual
382431485.002025-03-298713Actual
24889608.002024-03-288765Actual

Generated 2025-05-28 04:20:05.062 UTC