[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4066200.002023-02-218756Budget
32343575.242025-04-2287612Actual
24025227.002024-09-208756Actual
371281013.002025-09-218763Actual
38549485.002025-10-228716Actual
761410.002022-11-218766Actual
23918416.002024-09-208716Actual
3329380.002023-01-228768Budget
15917227.002024-01-228756Actual
3688696.512025-08-2287212Actual
32931208.002025-05-238756Actual
4452682.912023-02-218768Actual
32109598.642025-04-2287111Actual
19073990.002024-04-228717Actual
23351144.382024-08-2187211Actual
1682176.002022-12-228726Actual
21667900.002024-07-218763Actual
22168900.002024-07-218767Actual
6702546.552023-04-238768Actual
35206208.002025-07-228756Actual
17603990.002024-03-238763Actual
11394100.002023-09-218773Budget
23973416.002024-09-208736Actual
26931338.002024-12-218773Actual
11916200.002023-09-218756Budget
22373144.382024-07-2187211Actual
5654495.002023-04-238713Actual
38128474.942025-09-2187113Actual
11975380.002023-09-218766Budget
21485192.252024-06-2387611Actual
9022495.002023-07-228713Actual
175681440.002024-03-238713Actual

Generated 2025-12-22 03:08:12.067 UTC