[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13822378.002023-04-228716Actual
3002380.002022-06-238766Budget
13246650.002023-03-238767Budget
5047200.002022-08-238726Budget
607527.002022-04-228736Actual
29052948.642024-06-2287213Actual
262471080.002024-04-218767Actual
9347720.002022-12-218715Actual
11916200.002023-02-208756Budget
38398990.002025-03-238764Actual
1839048.632023-08-2387511Actual
10199280.002023-01-218763Budget
2394576.002024-02-208726Actual
27695448.642024-05-2287611Actual
13245630.002023-03-238767Actual
18607810.002023-09-228763Actual
15717608.002023-06-238715Actual
15950302.002023-06-238766Actual
4999410.002022-08-238716Actual
10648176.002023-01-218726Actual
22643900.002024-01-218763Actual
31066375.232024-08-2287411Actual
6640380.002022-09-228728Budget
9812900.002022-12-218717Actual
2051529.482023-10-2387112Actual
2353315.002022-06-238763Actual
4266630.002022-07-238767Actual
36601955.642025-01-218768Actual
20935340.002023-11-238716Actual
31727139.002024-09-218726Actual
22400192.252023-12-2187311Actual
14056810.002023-04-228767Actual

Generated 2025-05-22 07:06:38.702 UTC