[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002023-03-248718Budget
5982720.002023-04-238715Actual
25357335.872024-10-2187111Actual
26993990.002024-12-218764Actual
10463650.002023-08-228715Budget
34411448.642025-06-2387311Actual
8943280.002023-06-248768Budget
16656878.002024-02-218714Actual
20137720.002024-05-238767Actual
325181418.002025-05-238713Actual
18424192.252024-03-2387611Actual
28321139.002025-01-218726Actual
23145900.002024-08-218767Actual
251441080.002024-10-218717Actual
382431485.002025-10-228713Actual
14679527.002023-12-228764Actual
101360.002022-11-218763Actual
21041092.012022-12-228718Actual
13245630.002023-10-228767Actual
2666458.212024-11-2087612Actual
342651092.012025-06-238728Actual
37890448.642025-09-2187411Actual
11443850.002023-09-218714Budget
16691527.002024-02-218764Actual
13373280.002023-10-228728Budget
25953729.002024-11-208765Actual
9999380.002023-07-228728Budget
369720.002022-11-218715Actual
18932378.002024-04-228736Actual
26749790.742024-11-2087213Actual
383631710.002025-10-228714Actual
133241228.382023-10-228718Actual

Generated 2025-12-21 09:19:06.628 UTC