[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-08-2887311Actual
8696850.002022-11-298717Budget
1089380.002022-04-288768Budget
19016340.002023-09-288766Actual
26931338.002024-05-288773Actual
19228682.912023-09-288768Actual
31781312.002024-09-278746Actual
352961440.002024-12-278717Actual
7435200.002022-10-298756Budget
11505720.002023-02-268764Actual
17252240.132023-07-2987111Actual
349131620.002024-12-278714Actual
18104720.002023-08-298767Actual
7761380.002022-10-298728Budget
702200.002022-04-288756Budget
3143550.002022-06-298767Budget
25087378.002024-03-288766Actual
5047200.002022-08-298726Budget
9160100.002022-12-278773Budget
22728761.002024-01-278714Actual
27634375.232024-05-2887411Actual
10989650.002023-01-278767Budget
559200.002022-04-288726Budget
28967670.982024-06-2887612Actual
22460288.002023-12-2787611Actual
12852480.002023-03-298716Budget
20256819.282023-10-298768Actual
14772540.002023-05-298765Actual
19194819.282023-09-288728Actual
6220585.002022-09-288736Actual
15295144.382023-05-2987311Actual
6373351.002022-09-288766Actual

Generated 2025-05-28 03:57:27.927 UTC