[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12950550.002023-04-088736Budget
47171000.002022-09-088714Budget
27084891.002024-06-078765Actual
1090546.552022-05-088768Actual
19812743.002023-11-088715Actual
13245630.002023-04-088767Actual
12773550.002023-04-088765Budget
39307790.742025-04-0887213Actual
32343575.242024-10-0787612Actual
130690.002022-06-088773Actual
22913340.002024-02-068716Actual
121951092.012023-03-088718Actual
22345288.002024-01-0687111Actual
15891265.002023-07-098746Actual
10851410.002023-02-068766Actual
2435396.512024-03-0787211Actual
1728096.512023-08-0887211Actual
7292234.002022-11-088726Actual
3971468.002022-08-088736Actual
7760410.182022-11-088728Actual
8415234.002022-12-098726Actual
32428790.742024-10-0787213Actual
19016340.002023-10-088766Actual
216331260.002024-01-068713Actual
319891910.212024-10-078718Actual
21342240.132023-12-0987111Actual
31700485.002024-10-078716Actual
9347720.002023-01-068715Actual
7244527.002022-11-088716Actual
11869351.002023-03-088746Actual

Generated 2025-06-07 04:35:26.124 UTC