[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002022-06-188728Budget
29448451.002024-08-178716Actual
27661149.702024-06-1787511Actual
281431080.002024-07-188764Actual
47171000.002022-09-188714Budget
23145900.002024-02-168767Actual
33141955.642024-11-178728Actual
282361053.002024-07-188765Actual
6373351.002022-10-188766Actual
37836149.702025-03-1887211Actual
31429945.002024-10-178763Actual
5142380.002022-09-188746Budget
6592750.002022-10-188718Budget
20045302.002023-11-188766Actual
10648176.002023-02-168726Actual
292621620.002024-08-178714Actual
8757630.002022-12-198767Actual
22168900.002024-01-168767Actual
155041440.002023-07-198713Actual
18104720.002023-09-188767Actual
6966950.002022-11-188714Budget
36330382.002025-02-168746Actual
12632720.002023-04-188764Actual
6840380.002022-11-188763Budget
9675200.002023-01-168756Budget
23265682.912024-02-168768Actual
37454554.002025-03-188736Actual
5387550.002022-09-188767Budget
3738650.002022-08-188715Budget
37399485.002025-03-188716Actual
35709479.492025-01-1687112Actual
1031380.002022-05-188728Budget

Generated 2025-06-17 20:17:41.643 UTC