[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002022-04-108716Budget
12853468.002023-03-118716Actual
12950550.002023-03-118736Budget
18904151.002023-09-108726Actual
291421350.002024-07-108713Actual
303881710.002024-08-108714Actual
3561876.292024-12-0987511Actual
133241228.382023-03-118718Actual
1228380.002022-05-118763Budget
8287630.002022-11-118765Actual
36858383.742025-01-0987112Actual
320511092.012024-09-098768Actual
1778410.002022-05-118746Actual
33527474.942024-10-1087113Actual
21424192.252023-11-1187411Actual
35206208.002024-12-098756Actual
5466750.002022-08-118718Budget
760380.002022-04-108766Budget
18784608.002023-09-108715Actual
262471080.002024-04-098767Actual
151201501.112023-05-118718Actual
35591375.232024-12-0987411Actual
26120167.002024-04-098756Actual
22763527.002024-01-098764Actual
331131910.212024-10-108718Actual
23053340.002024-01-098766Actual
6451900.002022-09-108717Actual
165361350.002023-07-118713Actual
39340790.742025-03-1187613Actual
11869351.002023-02-088746Actual

Generated 2025-05-10 19:59:10.810 UTC