[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18819675.002023-10-218765Actual
11069750.002023-02-198718Budget
20750819.002023-12-228714Actual
3923200.002022-08-218726Budget
18984151.002023-10-218756Actual
22400192.252024-01-1987311Actual
7106630.002022-11-218715Actual
31337632.842024-09-2087613Actual
1415540.002022-06-218764Actual
2153380.002022-06-218728Budget
19073990.002023-10-218717Actual
101360.002022-05-218763Actual
36800448.642025-02-1987611Actual
18877340.002023-10-218716Actual
4668180.002022-09-218773Actual
13962340.002023-05-218766Actual
36714375.232025-02-1987311Actual
7292234.002022-11-218726Actual
11117280.002023-02-198728Budget
293901053.002024-08-208765Actual
10199280.002023-02-198763Budget
22855608.002024-02-198765Actual
32905347.002024-11-208746Actual
35979878.002025-02-198763Actual
1745319.912023-08-2187112Actual
2604083.002024-05-208726Actual
1634468.002022-06-218716Actual
151201501.112023-06-218718Actual
8943280.002022-12-228768Budget
2944200.002022-07-228756Budget
8226650.002022-12-228715Budget
18012378.002023-09-218766Actual

Generated 2025-06-20 05:12:39.174 UTC