[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3223650.002022-06-308718Budget
349481170.002024-12-288764Actual
4779720.002022-08-308764Actual
39307790.742025-03-3087213Actual
3409480.002022-07-308713Budget
7342550.002022-10-308736Budget
160071080.002023-06-308717Actual
31100524.172024-08-2987611Actual
3659630.002022-07-308764Actual
3329380.002022-06-308768Budget
23110900.002024-01-288717Actual
3972480.002022-07-308736Budget
36741299.702025-01-2887411Actual
10139480.002023-01-288713Budget
384561053.002025-03-308715Actual
12053720.002023-02-278717Actual
19108900.002023-09-298767Actual
10792200.002023-01-288756Budget
47161080.002022-08-308714Actual
28526990.002024-06-298767Actual
18223819.282023-08-308768Actual
18190546.552023-08-308728Actual
841810.002022-04-298717Actual
10324850.002023-01-288714Budget
5717280.002022-09-298763Budget
19286335.872023-09-2987111Actual
11442990.002023-02-278714Actual
18932378.002023-09-298736Actual
377501092.012025-02-278768Actual
15891265.002023-06-308746Actual
11443850.002023-02-278714Budget
28732225.232024-06-2987211Actual

Generated 2025-05-29 20:19:14.306 UTC