[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4998480.002022-08-298716Budget
16869113.002023-07-298726Actual
1830948.632023-08-2987211Actual
558176.002022-04-288726Actual
11822585.002023-02-268736Actual
229850.002022-04-288714Budget
2355548.632024-01-2787612Actual
9811850.002022-12-278717Budget
6640380.002022-09-288728Budget
14885416.002023-05-298736Actual
6171200.002022-09-288726Budget
12053720.002023-02-268717Actual
7342550.002022-10-298736Budget
4344955.642022-07-298718Actual
36567819.282025-01-278728Actual
26931338.002024-05-288773Actual
14645761.002023-05-298714Actual
35709479.492024-12-2787112Actual
36741299.702025-01-2787411Actual
29886149.702024-07-2887211Actual
30211632.842024-07-2887613Actual
3971468.002022-07-298736Actual
12773550.002023-03-298765Budget
26571225.232024-04-2787611Actual
17160546.552023-07-298728Actual
30032479.492024-07-2887112Actual
23767585.002024-02-268764Actual
12712650.002023-03-298715Budget
4590280.002022-08-298763Budget
2394576.002024-02-268726Actual
21936340.002023-12-278716Actual

Generated 2025-05-28 19:34:39.959 UTC