[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002023-01-178736Budget
10990720.002023-02-178767Actual
3548135.002022-08-198773Actual
22460288.002024-01-1787611Actual
6781585.002022-11-198713Actual
38335270.002025-04-198773Actual
1644819.912023-07-2087212Actual
2615720.002022-07-208715Actual
376881910.212025-03-198718Actual
8616410.002022-12-208766Actual
902630.002022-05-198767Actual
3223650.002022-07-208718Budget
3143550.002022-07-208767Budget
10463650.002023-02-178715Budget
7961380.002022-12-208763Budget
35239416.002025-01-178766Actual
27249208.002024-06-188756Actual
8147630.002022-12-208764Actual
1966750.002022-06-198717Budget
360641710.002025-02-178714Actual
39102524.172025-04-1987611Actual
25795270.002024-05-188773Actual
17900113.002023-09-198726Actual
36276139.002025-02-178726Actual
25265682.912024-04-188728Actual
16842416.002023-08-198716Actual
6372380.002022-10-198766Budget
1493810.002022-06-198715Actual
33678945.002024-12-198763Actual
4265550.002022-08-198767Budget

Generated 2025-06-18 16:19:04.552 UTC