[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7961380.002022-12-208763Budget
338561134.002024-12-198715Actual
6314200.002022-10-198756Budget
36356277.002025-02-178756Actual
4127468.002022-08-198766Actual
17688761.002023-09-198714Actual
16923265.002023-08-198746Actual
19635990.002023-11-198763Actual
30360338.002024-09-188773Actual
12852480.002023-04-198716Budget
33288299.702024-11-1887311Actual
10464720.002023-02-178715Actual
2800117.002022-07-208726Actual
6451900.002022-10-198717Actual
353311170.002025-01-178767Actual
304231170.002024-09-188764Actual
16982340.002023-08-198766Actual
3002380.002022-07-208766Budget
319311080.002024-10-188767Actual
384561053.002025-04-198715Actual
29529347.002024-08-188746Actual
100380.002022-05-198763Budget
28434382.002024-07-198766Actual
6701380.002022-10-198768Budget
35180312.002025-01-178746Actual
24148810.002024-03-188767Actual
7901480.002022-12-208713Budget
1736148.632023-08-1987511Actual
297381773.842024-08-188718Actual
21342240.132023-12-2087111Actual
13762540.002023-05-198765Actual
24234682.912024-03-188728Actual

Generated 2025-06-18 23:30:31.608 UTC