[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 245  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002022-07-078765Budget
5717280.002022-10-068763Budget
33233747.582024-11-0587111Actual
13822378.002023-05-068716Actual
8510380.002022-12-078746Budget
21284682.912023-12-078768Actual
13962340.002023-05-068766Actual
34736632.842024-12-0687613Actual
38398990.002025-04-068764Actual
8558200.002022-12-078756Budget
23145900.002024-02-048767Actual
35099451.002025-01-048716Actual
5902540.002022-10-068764Actual
27634375.232024-06-0587411Actual
38689451.002025-04-068766Actual
273391530.002024-06-058717Actual
36330382.002025-02-048746Actual
35828317.052025-01-0487113Actual
3803696.512025-03-0687212Actual
9023480.002023-01-048713Budget
34585192.252024-12-0687212Actual
2801200.002022-07-078726Budget
30681243.002024-09-058756Actual
9811850.002023-01-048717Budget
12053720.002023-03-068717Actual
27607448.642024-06-0587311Actual
511480.002022-05-068716Budget
22254682.912024-01-048728Actual
10522630.002023-02-048765Actual
10851410.002023-02-048766Actual

Generated 2025-06-05 12:53:28.190 UTC