[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-02-268716Budget
37480347.002025-02-268746Actual
9675200.002022-12-278756Budget
24234682.912024-02-268728Actual
4451380.002022-07-298768Budget
34411448.642024-11-2887311Actual
7495351.002022-10-298766Actual
3922234.002022-07-298726Actual
25858761.002024-04-278764Actual
28401277.002024-06-288756Actual
38155632.842025-02-2687213Actual
7713650.002022-10-298718Budget
17900113.002023-08-298726Actual
297381773.842024-07-288718Actual
842750.002022-04-288717Budget
18664180.002023-09-288773Actual
36567819.282025-01-278728Actual
28375347.002024-06-288746Actual
9629293.002022-12-278746Actual
12116650.002023-02-268767Budget
31727139.002024-09-278726Actual
38128474.942025-02-2687113Actual
360981170.002025-01-278764Actual
13667585.002023-04-288764Actual
31807277.002024-09-278756Actual
5190234.002022-08-298756Actual
26013270.002024-04-278716Actual
30303945.002024-08-288763Actual
22460288.002023-12-2787611Actual
7901480.002022-11-298713Budget
12522100.002023-03-298773Budget

Generated 2025-05-28 07:47:55.971 UTC