[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-06-048713Budget
11505720.002023-03-048764Actual
36601955.642025-02-028768Actual
121951092.012023-03-048718Actual
252371501.112024-04-038718Actual
28786375.232024-07-0487411Actual
25953729.002024-05-038765Actual
14560990.002023-06-048763Actual
308642046.572024-09-038718Actual
9083360.002023-01-028763Actual
12950550.002023-04-048736Budget
33315299.702024-11-0387411Actual
31727139.002024-10-038726Actual
4591315.002022-09-048763Actual
34055277.002024-12-048756Actual
7713650.002022-11-048718Budget
326381710.002024-11-038714Actual
30892819.282024-09-038728Actual
1415540.002022-06-048764Actual
2546696.512024-04-0387511Actual
5654495.002022-10-048713Actual
38867819.282025-04-048728Actual
4344955.642022-08-048718Actual
1493810.002022-06-048715Actual
268391350.002024-06-038713Actual
20223819.282023-11-048728Actual
3875480.002022-08-048716Budget
364461530.002025-02-028717Actual
1556540.002022-06-048765Actual
36659747.582025-02-0287111Actual

Generated 2025-06-03 17:03:59.084 UTC