[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8758550.002022-11-288767Budget
12382480.002023-03-288713Budget
14144546.552023-04-278728Actual
31066375.232024-08-2787411Actual
3972480.002022-07-288736Budget
39014299.702025-03-2887311Actual
19847540.002023-10-288765Actual
15752608.002023-06-288765Actual
24148810.002024-02-258767Actual
9733410.002022-12-268766Actual
8616410.002022-11-288766Actual
291421350.002024-07-278713Actual
1354990.002022-05-288714Actual
11915176.002023-02-258756Actual
382431485.002025-03-288713Actual
33315299.702024-10-2787411Actual
3659630.002022-07-288764Actual
7026630.002022-10-288764Actual
23020227.002024-01-268756Actual
3971468.002022-07-288736Actual
4919630.002022-08-288765Actual
28732225.232024-06-2787211Actual
14885416.002023-05-288736Actual
29503554.002024-07-278736Actual
316071215.002024-09-268715Actual
14617180.002023-05-288773Actual
9676176.002022-12-268756Actual
30574451.002024-08-278716Actual
12194750.002023-02-258718Budget
28526990.002024-06-278767Actual

Generated 2025-05-28 02:45:03.302 UTC