[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-03-2987211Actual
9484480.002022-12-278716Budget
13044200.002023-03-298756Budget
11117280.002023-01-278728Budget
17334192.252023-07-2987411Actual
34384149.702024-11-2887211Actual
1826200.002022-05-298756Budget
34055277.002024-11-288756Actual
559200.002022-04-288726Budget
31186192.252024-08-2887212Actual
2479850.002022-06-298714Budget
17873416.002023-08-298716Actual
2849585.002022-06-298736Actual
47161080.002022-08-298714Actual
22168900.002023-12-278767Actual
28349554.002024-06-288736Actual
8511351.002022-11-298746Actual
510468.002022-04-288716Actual
181100.002022-04-288773Budget
228990.002022-04-288714Actual
3223650.002022-06-298718Budget
4858650.002022-08-298715Budget
11257585.002023-02-268713Actual
26510186.932024-04-2787411Actual
6780480.002022-10-298713Budget
28294520.002024-06-288716Actual
27607448.642024-05-2887311Actual
2355548.632024-01-2787612Actual
655380.002022-04-288746Budget
7342550.002022-10-298736Budget
4265550.002022-07-298767Budget
38186948.642025-02-2687613Actual

Generated 2025-05-28 03:47:22.442 UTC