[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4531480.002022-09-188713Budget
38128474.942025-03-1887113Actual
1139590.002023-03-188773Actual
5902540.002022-10-188764Actual
38987299.702025-04-1887211Actual
34384149.702024-12-1887211Actual
2801200.002022-07-198726Budget
1228380.002022-06-188763Budget
15891265.002023-07-198746Actual
17194682.912023-08-188768Actual
10277100.002023-02-168773Budget
3549200.002022-08-188773Budget
121951092.012023-03-188718Actual
34557479.492024-12-1887112Actual
17395288.002023-08-1887611Actual
38576208.002025-04-188726Actual
3875480.002022-08-188716Budget
7633720.002022-11-188767Actual
289630.002022-05-188764Actual
330551170.002024-11-178767Actual
2897380.002022-07-198746Budget
296801080.002024-08-178767Actual
342371773.842024-12-188718Actual
10792200.002023-02-168756Budget
12997380.002023-04-188746Budget
14178682.912023-05-188768Actual
19228682.912023-10-188768Actual
18336144.382023-09-1887311Actual
35509673.112025-01-1687111Actual
17815675.002023-09-188765Actual
15295144.382023-06-1887311Actual
6780480.002022-11-188713Budget

Generated 2025-06-17 10:58:34.974 UTC