[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-208746Budget
14353192.252023-04-2087611Actual
38959673.112025-03-2187111Actual
269591620.002024-05-208714Actual
325181418.002024-10-208713Actual
12445315.002023-03-218763Actual
14830340.002023-05-218716Actual
15182682.912023-05-218768Actual
28759375.232024-06-2087311Actual
326381710.002024-10-208714Actual
32461632.842024-09-1987613Actual
32191375.232024-09-1987411Actual
241141080.002024-02-188717Actual
36800448.642025-01-1987611Actual
13546990.002023-04-208763Actual
12523180.002023-03-218773Actual
1426648.632023-04-2087211Actual
22728761.002024-01-198714Actual
5794180.002022-09-208773Actual
15752608.002023-06-218765Actual
29503554.002024-07-208736Actual
369720.002022-04-208715Actual
29085632.842024-06-2087613Actual
21016302.002023-11-218746Actual
3006096.512024-07-2087212Actual
28905575.242024-06-2087112Actual
558176.002022-04-208726Actual
4858650.002022-08-218715Budget
29913448.642024-07-2087311Actual
274321910.212024-05-208718Actual
160071080.002023-06-218717Actual
1934196.512023-09-2087311Actual

Generated 2025-05-20 22:56:39.900 UTC