[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4998480.002022-09-108716Budget
2394576.002024-03-098726Actual
30629520.002024-09-098736Actual
1307100.002022-06-108773Budget
13605360.002023-05-108773Actual
608480.002022-05-108736Budget
274321910.212024-06-098718Actual
17780608.002023-09-108715Actual
268391350.002024-06-098713Actual
13373280.002023-04-108728Budget
21963113.002024-01-088726Actual
3343596.512024-11-0987212Actual
18958227.002023-10-108746Actual
28704673.112024-07-1087111Actual
5096480.002022-09-108736Budget
6451900.002022-10-108717Actual
331751092.012024-11-098768Actual
18692819.002023-10-108714Actual
9485527.002023-01-088716Actual
21342240.132023-12-1187111Actual
150271080.002023-06-108717Actual
37480347.002025-03-108746Actual
18363144.382023-09-1087411Actual
29858673.112024-08-0987111Actual
2051529.482023-11-1087112Actual
29974448.642024-08-0987611Actual
8757630.002022-12-118767Actual
34828945.002025-01-088763Actual
38155632.842025-03-1087213Actual
27607448.642024-06-0987311Actual
18607810.002023-10-108763Actual

Generated 2025-06-09 03:43:44.446 UTC