[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-02-058714Budget
14830340.002023-06-078716Actual
37539451.002025-03-078766Actual
14021900.002023-05-078717Actual
27282416.002024-06-068766Actual
17160546.552023-08-078728Actual
58431080.002022-10-078714Actual
10385650.002023-02-058764Budget
181100.002022-05-078773Budget
2042396.512023-11-0787511Actual
304231170.002024-09-068764Actual
7436176.002022-11-078756Actual
12304546.552023-03-078768Actual
8464550.002022-12-088736Budget
8510380.002022-12-088746Budget
31337632.842024-09-0687613Actual
284911530.002024-07-078717Actual
14970302.002023-06-078766Actual
257011350.002024-05-068713Actual
27494819.282024-06-068768Actual
18104720.002023-09-078767Actual
28759375.232024-07-0787311Actual
28349554.002024-07-078736Actual
6372380.002022-10-078766Budget
29974448.642024-08-0687611Actual
26335955.642024-05-068728Actual
1736148.632023-08-0787511Actual
22913340.002024-02-058716Actual
9532200.002023-01-058726Budget
246421350.002024-04-068713Actual

Generated 2025-06-06 11:44:46.649 UTC