[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002022-12-218756Budget
2653737.992024-04-2187511Actual
130690.002022-05-238773Actual
2355548.632024-01-2187612Actual
34298819.282024-11-228768Actual
9347720.002022-12-218715Actual
31039448.642024-08-2287311Actual
14970302.002023-05-238766Actual
12523180.002023-03-238773Actual
28786375.232024-06-2287411Actual
29297990.002024-07-228764Actual
916190.002022-12-218773Actual
12444280.002023-03-238763Budget
9022495.002022-12-218713Actual
288550.002022-04-228764Budget
18281240.132023-08-2387111Actual
8038135.002022-11-238773Actual
10276135.002023-01-218773Actual
12382480.002023-03-238713Budget
32401474.942024-09-2187113Actual
5096480.002022-08-238736Budget
35564375.232024-12-2187311Actual
25736878.002024-04-218763Actual
7026630.002022-10-238764Actual
3144630.002022-06-238767Actual
26068354.002024-04-218736Actual
31012149.702024-08-2287211Actual
20045302.002023-10-238766Actual
1583776.002023-06-238726Actual
337981080.002024-11-228764Actual
35180312.002024-12-218746Actual
12115630.002023-02-208767Actual

Generated 2025-05-22 03:39:40.154 UTC