[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-10-058756Budget
11646720.002023-03-058765Actual
23265682.912024-02-038768Actual
3791776.292025-03-0587511Actual
12900200.002023-04-058726Budget
24057302.002024-03-048766Actual
365391910.212025-02-038718Actual
11178546.552023-02-038768Actual
4531480.002022-09-058713Budget
35099451.002025-01-038716Actual
22400192.252024-01-0387311Actual
33948520.002024-12-058716Actual
1931448.632023-10-0587211Actual
2452639.062024-03-0487112Actual
375961440.002025-03-058717Actual
1731527.002022-06-058736Actual
17603990.002023-09-058763Actual
16628360.002023-08-058773Actual
6841360.002022-11-058763Actual
34055277.002024-12-058756Actual
9160100.002023-01-038773Budget
1732480.002022-06-058736Budget
12852480.002023-04-058716Budget
38549485.002025-04-058716Actual
12445315.002023-04-058763Actual
1170495.002022-06-058713Actual
11177380.002023-02-038768Budget
3874527.002022-08-058716Actual
1644819.912023-07-0687212Actual
2674720.002022-07-068765Actual

Generated 2025-06-04 21:10:09.441 UTC