[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002022-04-288716Budget
9348650.002022-12-278715Budget
17954227.002023-08-298746Actual
1170495.002022-05-298713Actual
3923200.002022-07-298726Budget
37426174.002025-02-268726Actual
20722180.002023-11-298773Actual
165361350.002023-07-298713Actual
28081338.002024-06-288773Actual
20102990.002023-10-298717Actual
4590280.002022-08-298763Budget
14056810.002023-04-288767Actual
5142380.002022-08-298746Budget
10384540.002023-01-278764Actual
20012151.002023-10-298756Actual
3549200.002022-07-298773Budget
281431080.002024-06-288764Actual
24947340.002024-03-288716Actual
10989650.002023-01-278767Budget
23647810.002024-02-268763Actual
10139480.002023-01-278713Budget
10697550.002023-01-278736Budget
1647939.062023-06-2987612Actual
377501092.012025-02-268768Actual
2778196.512024-05-2887212Actual
24796468.002024-03-288764Actual
27552673.112024-05-2887111Actual
5190234.002022-08-298756Actual
2431100.002022-06-298773Budget
15240335.872023-05-2987111Actual
11257585.002023-02-268713Actual
4126380.002022-07-298766Budget

Generated 2025-05-28 03:38:19.363 UTC