[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-06-298763Budget
23110900.002024-01-278717Actual
18336144.382023-08-2987311Actual
8288550.002022-11-298765Budget
9950650.002022-12-278718Budget
34411448.642024-11-2887311Actual
22460288.002023-12-2787611Actual
29475139.002024-07-288726Actual
11116546.552023-01-278728Actual
1415540.002022-05-298764Actual
29974448.642024-07-2887611Actual
19635990.002023-10-298763Actual
15810378.002023-06-298716Actual
15865416.002023-06-298736Actual
11257585.002023-02-268713Actual
19720878.002023-10-298714Actual
36858383.742025-01-2787112Actual
1728096.512023-07-2987211Actual
2604083.002024-04-278726Actual
25299682.912024-03-288768Actual
11177380.002023-01-278768Budget
16162819.282023-06-298768Actual
270511134.002024-05-288715Actual
18424192.252023-08-2987611Actual
32905347.002024-10-288746Actual
30655312.002024-08-288746Actual
6266410.002022-09-288746Actual
2546696.512024-03-2887511Actual
20137720.002023-10-298767Actual
47161080.002022-08-298714Actual
2538548.632024-03-2887211Actual
31700485.002024-09-278716Actual

Generated 2025-05-28 06:56:52.251 UTC