[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-218746Budget
32553878.002024-10-218763Actual
24380144.382024-02-1987311Actual
2352380.002022-06-228763Budget
9872550.002022-12-208767Budget
6592750.002022-09-218718Budget
34828945.002024-12-208763Actual
18607810.002023-09-218763Actual
330551170.002024-10-218767Actual
3271380.002022-06-228728Budget
58421000.002022-09-218714Budget
376301080.002025-02-198767Actual
8836955.642022-11-228718Actual
201951364.742023-10-228718Actual
4669200.002022-08-228773Budget
34411448.642024-11-2187311Actual
32017955.642024-09-208728Actual
101360.002022-04-218763Actual
315141710.002024-09-208714Actual
291421350.002024-07-218713Actual
1778410.002022-05-228746Actual
7712955.642022-10-228718Actual
9629293.002022-12-208746Actual
1965810.002022-05-228717Actual
1683200.002022-05-228726Budget
13433380.002023-03-228768Budget
21424192.252023-11-2287411Actual
304811134.002024-08-218715Actual
353891773.842024-12-208718Actual
18424192.252023-08-2287611Actual
18877340.002023-09-218716Actual
32964451.002024-10-218766Actual

Generated 2025-05-21 20:54:10.737 UTC