[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-288715Budget
9023480.002022-12-268713Budget
30516891.002024-08-278765Actual
14021900.002023-04-278717Actual
7821410.182022-10-288768Actual
2431100.002022-06-288773Budget
10792200.002023-01-268756Budget
16897454.002023-07-288736Actual
39307790.742025-03-2887213Actual
23378192.252024-01-2687311Actual
6373351.002022-09-278766Actual
15659527.002023-06-288764Actual
38278878.002025-03-288763Actual
29529347.002024-07-278746Actual
30601208.002024-08-278726Actual
17980151.002023-08-288756Actual
58421000.002022-09-278714Budget
6171200.002022-09-278726Budget
33735338.002024-11-278773Actual
11821550.002023-02-258736Budget
8758550.002022-11-288767Budget
7573850.002022-10-288717Budget
8884546.552022-11-288728Actual
31186192.252024-08-2787212Actual
18607810.002023-09-278763Actual
38867819.282025-03-288728Actual
4206750.002022-07-288717Budget
25179810.002024-03-278767Actual
3737630.002022-07-288715Actual
22460288.002023-12-2687611Actual

Generated 2025-05-28 02:47:48.671 UTC