[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002023-01-058716Budget
27169208.002024-06-068726Actual
372481080.002025-03-078764Actual
19108900.002023-10-078767Actual
4778550.002022-09-078764Budget
4205720.002022-08-078717Actual
25499240.132024-04-0687611Actual
34885405.002025-01-058773Actual
28732225.232024-07-0787211Actual
32610405.002024-11-068773Actual
39041448.642025-04-0787411Actual
12522100.002023-04-078773Budget
375961440.002025-03-078717Actual
9811850.002023-01-058717Budget
19960416.002023-11-078736Actual
38278878.002025-04-078763Actual
38689451.002025-04-078766Actual
1634468.002022-06-078716Actual
14320144.382023-05-0787411Actual
25299682.912024-04-068768Actual
19932151.002023-11-078726Actual
13546990.002023-05-078763Actual
1090546.552022-05-078768Actual
8039100.002022-12-088773Budget
9999380.002023-01-058728Budget
12116650.002023-03-078767Budget
32218149.702024-10-0687511Actual
26120167.002024-05-068756Actual
141161228.382023-05-078718Actual
349131620.002025-01-058714Actual
9083360.002023-01-058763Actual

Generated 2025-06-06 23:45:01.654 UTC