[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-06-198716Budget
5575380.002022-09-198768Budget
10198315.002023-02-178763Actual
37004632.842025-02-1787213Actual
32137299.702024-10-1887211Actual
19108900.002023-10-198767Actual
20102990.002023-11-198717Actual
25918851.002024-05-188715Actual
4451380.002022-08-198768Budget
2800117.002022-07-208726Actual
34003589.002024-12-198736Actual
27872317.052024-06-1887113Actual
6452750.002022-10-198717Budget
15356288.002023-06-1987611Actual
308061080.002024-09-188767Actual
38689451.002025-04-198766Actual
1826200.002022-06-198756Budget
20785585.002023-12-208764Actual
37399485.002025-03-198716Actual
8287630.002022-12-208765Actual
4066200.002022-08-198756Budget
5514380.002022-09-198728Budget
39160479.492025-04-1987112Actual
10522630.002023-02-178765Actual
6266410.002022-10-198746Actual
14320144.382023-05-1987411Actual
20012151.002023-11-198756Actual
384911053.002025-04-198765Actual
23265682.912024-02-178768Actual
3906876.292025-04-1987511Actual
30179632.842024-08-1887213Actual
35239416.002025-01-178766Actual

Generated 2025-06-18 04:21:51.409 UTC