[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-298756Budget
8039100.002022-11-298773Budget
101360.002022-04-288763Actual
36276139.002025-01-278726Actual
37950524.172025-02-2687611Actual
4452682.912022-07-298768Actual
19847540.002023-10-298765Actual
17194682.912023-07-298768Actual
2443448.632024-02-2687511Actual
14560990.002023-05-298763Actual
15810378.002023-06-298716Actual
1443819.912023-04-2887212Actual
196011350.002023-10-298713Actual
7633720.002022-10-298767Actual
10745380.002023-01-278746Budget
15356288.002023-05-2987611Actual
23999302.002024-02-268746Actual
2051529.482023-10-2987112Actual
327661053.002024-10-288765Actual
20843675.002023-11-298715Actual
31278317.052024-08-2887113Actual
28024945.002024-06-288763Actual
216331260.002023-12-278713Actual
13667585.002023-04-288764Actual
18904151.002023-09-288726Actual
13044200.002023-03-298756Budget
19428288.002023-09-2887611Actual
701234.002022-04-288756Actual
5903550.002022-09-288764Budget
14353192.252023-04-2887611Actual
11394100.002023-02-268773Budget
1830948.632023-08-2987211Actual

Generated 2025-05-28 05:30:33.599 UTC