[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9082380.002022-12-268763Budget
1228380.002022-05-288763Budget
38576208.002025-03-288726Actual
15752608.002023-06-288765Actual
10697550.002023-01-268736Budget
10324850.002023-01-268714Budget
28847448.642024-06-2787611Actual
30032479.492024-07-2787112Actual
34704632.842024-11-2787213Actual
10199280.002023-01-268763Budget
13183750.002023-03-288717Budget
35591375.232024-12-2687411Actual
29940375.232024-07-2787411Actual
19428288.002023-09-2787611Actual
16982340.002023-07-288766Actual
19194819.282023-09-278728Actual
32461632.842024-09-2687613Actual
12996410.002023-03-288746Actual
1934196.512023-09-2787311Actual
8463585.002022-11-288736Actual
29555243.002024-07-278756Actual
33975139.002024-11-278726Actual
28321139.002024-06-278726Actual
291421350.002024-07-278713Actual
3223650.002022-06-288718Budget
21342240.132023-11-2887111Actual
31337632.842024-08-2787613Actual
376881910.212025-02-258718Actual
8557293.002022-11-288756Actual
1951319.912023-09-2787212Actual
28905575.242024-06-2787112Actual
257011350.002024-04-268713Actual

Generated 2025-05-28 02:29:54.004 UTC