[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-208765Budget
216331260.002023-12-188713Actual
2352380.002022-06-208763Budget
10745380.002023-01-188746Budget
4668180.002022-08-208773Actual
262121350.002024-04-188717Actual
11645550.002023-02-178765Budget
21342240.132023-11-2087111Actual
2294076.002024-01-188726Actual
902630.002022-04-198767Actual
4590280.002022-08-208763Budget
3738650.002022-07-208715Budget
302681485.002024-08-198713Actual
7342550.002022-10-208736Budget
2801200.002022-06-208726Budget
701234.002022-04-198756Actual
901550.002022-04-198767Budget
3408540.002022-07-208713Actual
21724180.002023-12-188773Actual
25087378.002024-03-198766Actual
34356747.582024-11-1987111Actual
10601468.002023-01-188716Actual
3658550.002022-07-208764Budget
13246650.002023-03-208767Budget
21016302.002023-11-208746Actual
31158575.242024-08-1987112Actual
1229360.002022-05-208763Actual
13727743.002023-04-198715Actual
32218149.702024-09-1887511Actual
24025227.002024-02-178756Actual
14238288.002023-04-1987111Actual
376881910.212025-02-178718Actual

Generated 2025-05-19 10:49:35.412 UTC