[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-02-198763Budget
370931485.002025-02-198713Actual
9581550.002022-12-208736Budget
9209990.002022-12-208714Actual
24889608.002024-03-218765Actual
3795650.002022-07-228765Budget
12712650.002023-03-228715Budget
21724180.002023-12-208773Actual
29886149.702024-07-2187211Actual
23825608.002024-02-198715Actual
8147630.002022-11-228764Actual
9871540.002022-12-208767Actual
36768149.702025-01-2087511Actual
35206208.002024-12-208756Actual
14645761.002023-05-228714Actual
3343596.512024-10-2187212Actual
155041440.002023-06-228713Actual
6373351.002022-09-218766Actual
25179810.002024-03-218767Actual
8758550.002022-11-228767Budget
12445315.002023-03-228763Actual
19016340.002023-09-218766Actual
26571225.232024-04-2087611Actual
22855608.002024-01-208765Actual
325181418.002024-10-218713Actual
29503554.002024-07-218736Actual
12901176.002023-03-228726Actual
16691527.002023-07-228764Actual
241141080.002024-02-198717Actual
31549990.002024-09-208764Actual
8616410.002022-11-228766Actual
29234405.002024-07-218773Actual

Generated 2025-05-22 02:57:30.138 UTC