[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2753480.002022-07-038716Budget
15950302.002023-07-038766Actual
99511228.382022-12-318718Actual
10325990.002023-01-318714Actual
4344955.642022-08-028718Actual
28847448.642024-07-0287611Actual
18190546.552023-09-028728Actual
31486338.002024-10-018773Actual
307711350.002024-09-018717Actual
16897454.002023-08-028736Actual
18223819.282023-09-028768Actual
353311170.002024-12-318767Actual
37950524.172025-03-0287611Actual
13434682.912023-04-028768Actual
165361350.002023-08-028713Actual
9999380.002022-12-318728Budget
7293200.002022-11-028726Budget
370750.002022-05-028715Budget
3003468.002022-07-038766Actual
318971530.002024-10-018717Actual
36977632.842025-01-3187113Actual
20102990.002023-11-028717Actual
388391773.842025-04-028718Actual
29234405.002024-08-018773Actual
28704673.112024-07-0287111Actual
2896351.002022-07-038746Actual
12571850.002023-04-028714Budget
110681228.382023-01-318718Actual
11178546.552023-01-318768Actual
316421053.002024-10-018765Actual

Generated 2025-06-02 01:03:41.833 UTC