[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9160100.002023-01-198773Budget
19228682.912023-10-218768Actual
9733410.002023-01-198766Actual
13104410.002023-04-218766Actual
511480.002022-05-218716Budget
25953729.002024-05-208765Actual
27494819.282024-06-208768Actual
2343248.632024-02-1987511Actual
27814766.732024-06-2087612Actual
326731080.002024-11-208764Actual
18281240.132023-09-2187111Actual
3471360.002022-08-218763Actual
5902540.002022-10-218764Actual
9629293.002023-01-198746Actual
2026630.002022-06-218767Actual
4779720.002022-09-218764Actual
4530495.002022-09-218713Actual
841810.002022-05-218717Actual
7166550.002022-11-218765Budget
1642139.062023-07-2287112Actual
1939596.512023-10-2187511Actual
2213380.002022-06-218768Budget
291421350.002024-08-208713Actual
21342240.132023-12-2287111Actual
20256819.282023-11-218768Actual
14056810.002023-05-218767Actual
38959673.112025-04-2187111Actual
3875480.002022-08-218716Budget
31429945.002024-10-208763Actual
5096480.002022-09-218736Budget
22168900.002024-01-198767Actual
32191375.232024-10-2087411Actual

Generated 2025-06-21 01:18:22.657 UTC