[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5466750.002022-08-288718Budget
22460288.002023-12-2687611Actual
8225720.002022-11-288715Actual
22168900.002023-12-268767Actual
4205720.002022-07-288717Actual
11256480.002023-02-258713Budget
6267380.002022-09-278746Budget
26094229.002024-04-268746Actual
37539451.002025-02-258766Actual
35126174.002024-12-268726Actual
4999410.002022-08-288716Actual
20877675.002023-11-288765Actual
4393380.002022-07-288728Budget
21485192.252023-11-2887611Actual
18819675.002023-09-278765Actual
30574451.002024-08-278716Actual
27695448.642024-05-2787611Actual
270511134.002024-05-278715Actual
16869113.002023-07-288726Actual
4998480.002022-08-288716Budget
382431485.002025-03-288713Actual
916190.002022-12-268773Actual
304811134.002024-08-278715Actual
6043650.002022-09-278765Budget
285842046.572024-06-278718Actual
38398990.002025-03-288764Actual
22287546.552023-12-268768Actual
17980151.002023-08-288756Actual
2025550.002022-05-288767Budget
34465149.702024-11-2787511Actual
3737630.002022-07-288715Actual

Generated 2025-05-28 02:06:39.096 UTC