[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002023-02-188736Budget
11646720.002023-03-208765Actual
38128474.942025-03-2087113Actual
15182682.912023-06-208768Actual
296801080.002024-08-198767Actual
23323240.132024-02-1887111Actual
384911053.002025-04-208765Actual
902630.002022-05-208767Actual
35417955.642025-01-188728Actual
11505720.002023-03-208764Actual
35206208.002025-01-188756Actual
2752410.002022-07-218716Actual
12523180.002023-04-208773Actual
3874527.002022-08-208716Actual
22763527.002024-02-188764Actual
15752608.002023-07-218765Actual
1778410.002022-06-208746Actual
8557293.002022-12-218756Actual
22076340.002024-01-188766Actual
20012151.002023-11-208756Actual
24407192.252024-03-1987411Actual
354511092.012025-01-188768Actual
29052948.642024-07-2087213Actual
4265550.002022-08-208767Budget
388391773.842025-04-208718Actual
2105650.002022-06-208718Budget
1951319.912023-10-2087212Actual
222261228.382024-01-188718Actual
31158575.242024-09-1987112Actual
34179990.002024-12-208767Actual
20785585.002023-12-218764Actual
151201501.112023-06-208718Actual

Generated 2025-06-19 04:09:46.044 UTC