[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8146650.002023-06-238764Budget
11317360.002023-09-208763Actual
38604554.002025-10-218736Actual
18984151.002024-04-218756Actual
16749743.002024-02-208715Actual
330211530.002025-05-228717Actual
25953729.002024-11-198765Actual
14772540.002023-12-218765Actual
15539900.002024-01-218763Actual
26335955.642024-11-198728Actual
2214546.552022-12-218768Actual
28321139.002025-01-208726Actual
337631620.002025-06-228714Actual
28967670.982025-01-2087612Actual
19368144.382024-04-2187411Actual
16691527.002024-02-208764Actual
2154339.062024-06-2287112Actual
25357335.872024-10-2087111Actual
268741013.002024-12-208763Actual
12997380.002023-10-218746Budget
1031380.002022-11-208728Budget
12243280.002023-09-208728Budget
2435396.512024-09-1987211Actual
29085632.842025-01-2087613Actual
160071080.002024-01-218717Actual
760380.002022-11-208766Budget
216331260.002024-07-208713Actual
23145900.002024-08-208767Actual
7026630.002023-05-238764Actual
14679527.002023-12-218764Actual
2896351.002023-01-218746Actual
14830340.002023-12-218716Actual

Generated 2025-12-20 23:17:16.138 UTC