[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-02-028718Budget
2251819.912024-01-0287112Actual
17074720.002023-08-048767Actual
1683200.002022-06-048726Budget
29025474.942024-07-0487113Actual
22254682.912024-01-028728Actual
1934196.512023-10-0487311Actual
1731527.002022-06-048736Actual
6919100.002022-11-048773Budget
26120167.002024-05-038756Actual
3875480.002022-08-048716Budget
17252240.132023-08-0487111Actual
303881710.002024-09-038714Actual
4018351.002022-08-048746Actual
14737743.002023-06-048715Actual
282011053.002024-07-048715Actual
292621620.002024-08-038714Actual
8366527.002022-12-058716Actual
330211530.002024-11-038717Actual
25179810.002024-04-038767Actual
25299682.912024-04-038768Actual
11317360.002023-03-048763Actual
9998682.912023-01-028728Actual
12853468.002023-04-048716Actual
3549200.002022-08-048773Budget
2536550.002022-07-058764Budget
9871540.002023-01-028767Actual
130690.002022-06-048773Actual
9950650.002023-01-028718Budget
10930900.002023-02-028717Actual

Generated 2025-06-03 07:40:41.456 UTC