[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7494380.002022-11-218766Budget
304231170.002024-09-208764Actual
4451380.002022-08-218768Budget
1825176.002022-06-218756Actual
9811850.002023-01-198717Budget
11773234.002023-03-218726Actual
26120167.002024-05-208756Actual
20722180.002023-12-228773Actual
8944410.182022-12-228768Actual
4858650.002022-09-218715Budget
37399485.002025-03-218716Actual
269591620.002024-06-208714Actual
228990.002022-05-218714Actual
6170234.002022-10-218726Actual
8943280.002022-12-228768Budget
251441080.002024-04-208717Actual
376881910.212025-03-218718Actual
2604083.002024-05-208726Actual
32137299.702024-10-2087211Actual
38186948.642025-03-2187613Actual
14937189.002023-06-218756Actual
38155632.842025-03-2187213Actual
5143293.002022-09-218746Actual
7105650.002022-11-218715Budget
8758550.002022-12-228767Budget
2036996.512023-11-2187311Actual
3006096.512024-08-2087212Actual
25412144.382024-04-2087311Actual
7573850.002022-11-218717Budget
17252240.132023-08-2187111Actual
342651092.012024-12-218728Actual
3796720.002022-08-218765Actual

Generated 2025-06-20 20:37:01.466 UTC