[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-11-178763Budget
23704180.002024-03-168773Actual
7341585.002022-11-178736Actual
12444280.002023-04-178763Budget
34179990.002024-12-178767Actual
2881376.292024-07-1787511Actual
14772540.002023-06-178765Actual
11505720.002023-03-178764Actual
251441080.002024-04-168717Actual
18336144.382023-09-1787311Actual
15752608.002023-07-188765Actual
12774540.002023-04-178765Actual
1030546.552022-05-178728Actual
39041448.642025-04-1787411Actual
289630.002022-05-178764Actual
6513630.002022-10-178767Actual
2154339.062023-12-1887112Actual
2778196.512024-06-1687212Actual
10929750.002023-02-158717Budget
9209990.002023-01-158714Actual
1931448.632023-10-1787211Actual
291421350.002024-08-168713Actual
313941485.002024-10-168713Actual
30094670.982024-08-1687612Actual
7713650.002022-11-178718Budget
36977632.842025-02-1587113Actual
4265550.002022-08-178767Budget
372481080.002025-03-178764Actual
7494380.002022-11-178766Budget
38959673.112025-04-1787111Actual

Generated 2025-06-16 15:40:47.956 UTC