[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002023-02-188718Budget
284911530.002024-06-208717Actual
258231112.002024-04-198714Actual
18607810.002023-09-208763Actual
3471360.002022-07-218763Actual
151201501.112023-05-218718Actual
100380.002022-04-208763Budget
330551170.002024-10-208767Actual
8038135.002022-11-218773Actual
18726527.002023-09-208764Actual
12901176.002023-03-218726Actual
2752410.002022-06-218716Actual
1951319.912023-09-2087212Actual
9485527.002022-12-198716Actual
18784608.002023-09-208715Actual
36714375.232025-01-1987311Actual
29503554.002024-07-208736Actual
20045302.002023-10-218766Actual
8511351.002022-11-218746Actual
1931448.632023-09-2087211Actual
9998682.912022-12-198728Actual
28294520.002024-06-208716Actual
11646720.002023-02-188765Actual
14056810.002023-04-208767Actual
11773234.002023-02-188726Actual
35206208.002024-12-198756Actual
13105380.002023-03-218766Budget
181100.002022-04-208773Budget
8510380.002022-11-218746Budget
27142451.002024-05-208716Actual
36601955.642025-01-198768Actual
16656878.002023-07-218714Actual

Generated 2025-05-20 09:40:27.598 UTC