[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-04-228728Budget
40540.002022-04-228713Actual
25412144.382024-03-2287311Actual
338901053.002024-11-228765Actual
4778550.002022-08-238764Budget
1426648.632023-04-2287211Actual
25179810.002024-03-228767Actual
32931208.002024-10-228756Actual
281431080.002024-06-228764Actual
9629293.002022-12-218746Actual
24380144.382024-02-2087311Actual
916190.002022-12-218773Actual
2615720.002022-06-238715Actual
12242410.182023-02-208728Actual
38398990.002025-03-238764Actual
27872317.052024-05-2287113Actual
11915176.002023-02-208756Actual
21786468.002023-12-218764Actual
13105380.002023-03-238766Budget
37454554.002025-02-208736Actual
150271080.002023-05-238717Actual
30892819.282024-08-228728Actual
308061080.002024-08-228767Actual
8837650.002022-11-238718Budget
13762540.002023-04-228765Actual
38278878.002025-03-238763Actual
4344955.642022-07-238718Actual
7166550.002022-10-238765Budget
6373351.002022-09-228766Actual
1441129.482023-04-2287112Actual
26094229.002024-04-218746Actual
35737192.252024-12-2187212Actual

Generated 2025-05-22 03:42:20.924 UTC