[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002022-11-238764Budget
24734180.002024-03-228773Actual
1446958.212023-04-2287612Actual
19286335.872023-09-2287111Actual
2752410.002022-06-238716Actual
16628360.002023-07-238773Actual
17900113.002023-08-238726Actual
12571850.002023-03-238714Budget
18784608.002023-09-228715Actual
216331260.002023-12-218713Actual
13762540.002023-04-228765Actual
9406630.002022-12-218765Actual
37399485.002025-02-208716Actual
2435396.512024-02-2087211Actual
16162819.282023-06-238768Actual
34384149.702024-11-2287211Actual
9999380.002022-12-218728Budget
308642046.572024-08-228718Actual
3408540.002022-07-238713Actual
18424192.252023-08-2387611Actual
6373351.002022-09-228766Actual
6122410.002022-09-228716Actual
36919575.242025-01-2187612Actual
26428375.232024-04-2187111Actual
23053340.002024-01-218766Actual
30179632.842024-07-2287213Actual
3795650.002022-07-238765Budget
31220766.732024-08-2287612Actual
36356277.002025-01-218756Actual
101360.002022-04-228763Actual
7245480.002022-10-238716Budget
10198315.002023-01-218763Actual

Generated 2025-05-22 07:58:17.899 UTC