[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 899  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-03-298764Budget
10929750.002023-01-278717Budget
384561053.002025-03-298715Actual
47171000.002022-08-298714Budget
38549485.002025-03-298716Actual
3329380.002022-06-298768Budget
23973416.002024-02-268736Actual
4668180.002022-08-298773Actual
16571900.002023-07-298763Actual
9872550.002022-12-278767Budget
21844743.002023-12-278715Actual
24325240.132024-02-2687111Actual
13325750.002023-03-298718Budget
5143293.002022-08-298746Actual
25265682.912024-03-288728Actual
181100.002022-04-288773Budget
33527474.942024-10-2887113Actual
7712955.642022-10-298718Actual
11915176.002023-02-268756Actual
4998480.002022-08-298716Budget
330211530.002024-10-288717Actual
3658550.002022-07-298764Budget
35509673.112024-12-2787111Actual
14238288.002023-04-2887111Actual
318971530.002024-09-278717Actual
23145900.002024-01-278767Actual
24148810.002024-02-268767Actual
30516891.002024-08-288765Actual
40540.002022-04-288713Actual
29503554.002024-07-288736Actual
1851558.212023-08-2987612Actual
9950650.002022-12-278718Budget

Generated 2025-05-28 05:42:39.647 UTC