[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002023-01-288713Budget
13043293.002023-03-308756Actual
2753480.002022-06-308716Budget
9160100.002022-12-288773Budget
33141955.642024-10-298728Actual
212221501.112023-11-308718Actual
2036996.512023-10-3087311Actual
36356277.002025-01-288756Actual
22994227.002024-01-288746Actual
29940375.232024-07-2987411Actual
349131620.002024-12-288714Actual
7166550.002022-10-308765Budget
5248380.002022-08-308766Budget
3270410.182022-06-308728Actual
34298819.282024-11-298768Actual
35737192.252024-12-2887212Actual
23860608.002024-02-278765Actual
30655312.002024-08-298746Actual
10648176.002023-01-288726Actual
17688761.002023-08-308714Actual
285842046.572024-06-298718Actual
4345750.002022-07-308718Budget
13605360.002023-04-298773Actual
33315299.702024-10-2987411Actual
2152546.552022-05-308728Actual
17900113.002023-08-308726Actual
11868380.002023-02-278746Budget
30714382.002024-08-298766Actual
17160546.552023-07-308728Actual
1443819.912023-04-2987212Actual

Generated 2025-05-29 14:15:23.717 UTC