[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 985  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-12-268768Budget
37836149.702025-02-2587211Actual
145261260.002023-05-288713Actual
41480.002022-04-278713Budget
6122410.002022-09-278716Actual
325181418.002024-10-278713Actual
1635480.002022-05-288716Budget
20223819.282023-10-288728Actual
23053340.002024-01-268766Actual
9485527.002022-12-268716Actual
27580225.232024-05-2787211Actual
34828945.002024-12-268763Actual
19960416.002023-10-288736Actual
36659747.582025-01-2687111Actual
13433380.002023-03-288768Budget
30516891.002024-08-278765Actual
26153229.002024-04-268766Actual
19932151.002023-10-288726Actual
36714375.232025-01-2687311Actual
2352380.002022-06-288763Budget
308061080.002024-08-278767Actual
29177945.002024-07-278763Actual
2213380.002022-05-288768Budget
983650.002022-04-278718Budget
6780480.002022-10-288713Budget
313941485.002024-09-268713Actual
23825608.002024-02-258715Actual
3003468.002022-06-288766Actual
2896351.002022-06-288746Actual
11394100.002023-02-258773Budget
35206208.002024-12-268756Actual
337631620.002024-11-278714Actual

Generated 2025-05-28 01:49:06.817 UTC