[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-04-288763Budget
7633720.002022-10-298767Actual
24947340.002024-03-288716Actual
2057358.212023-10-2987612Actual
327311134.002024-10-288715Actual
36714375.232025-01-2787311Actual
1886380.002022-05-298766Budget
10522630.002023-01-278765Actual
6123480.002022-09-288716Budget
2293480.002022-06-298713Budget
2752410.002022-06-298716Actual
32309479.492024-09-2787112Actual
32218149.702024-09-2787511Actual
3143550.002022-06-298767Budget
34298819.282024-11-288768Actual
38128474.942025-02-2687113Actual
18784608.002023-09-288715Actual
12115630.002023-02-268767Actual
9269650.002022-12-278764Budget
27634375.232024-05-2887411Actual
16949189.002023-07-298756Actual
1443819.912023-04-2887212Actual
4127468.002022-07-298766Actual
20223819.282023-10-298728Actual
360641710.002025-01-278714Actual
15240335.872023-05-2987111Actual
23647810.002024-02-268763Actual
14830340.002023-05-298716Actual
37890448.642025-02-2687411Actual
27661149.702024-05-2887511Actual
2026630.002022-05-298767Actual
14857151.002023-05-298726Actual

Generated 2025-05-28 05:20:33.470 UTC