[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-07-298768Budget
8039100.002022-11-298773Budget
36858383.742025-01-2787112Actual
17160546.552023-07-298728Actual
28612955.642024-06-288728Actual
11645550.002023-02-268765Budget
7435200.002022-10-298756Budget
12997380.002023-03-298746Budget
13546990.002023-04-288763Actual
26456149.702024-04-2787211Actual
35126174.002024-12-278726Actual
9628380.002022-12-278746Budget
2455310.332024-02-2687212Actual
15950302.002023-06-298766Actual
4857720.002022-08-298715Actual
19635990.002023-10-298763Actual
1965810.002022-05-298717Actual
14056810.002023-04-288767Actual
33261299.702024-10-2887211Actual
17873416.002023-08-298716Actual
5903550.002022-09-288764Budget
38689451.002025-03-298766Actual
17780608.002023-08-298715Actual
2025550.002022-05-298767Budget
31158575.242024-08-2887112Actual
2026630.002022-05-298767Actual
3875480.002022-07-298716Budget
1544758.212023-05-2987612Actual
32137299.702024-09-2787211Actual
10792200.002023-01-278756Budget
7245480.002022-10-298716Budget
2546696.512024-03-2887511Actual

Generated 2025-05-28 05:17:50.071 UTC