[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002023-02-268728Budget
26068354.002024-04-278736Actual
5514380.002022-08-298728Budget
13822378.002023-04-288716Actual
14293192.252023-04-2887311Actual
226081350.002024-01-278713Actual
327311134.002024-10-288715Actual
9628380.002022-12-278746Budget
151201501.112023-05-298718Actual
17722527.002023-08-298764Actual
16571900.002023-07-298763Actual
9812900.002022-12-278717Actual
41480.002022-04-288713Budget
2352380.002022-06-298763Budget
1089380.002022-04-288768Budget
19932151.002023-10-298726Actual
101360.002022-04-288763Actual
3875480.002022-07-298716Budget
24854608.002024-03-288715Actual
19905340.002023-10-298716Actual
6841360.002022-10-298763Actual
35126174.002024-12-278726Actual
4206750.002022-07-298717Budget
2674720.002022-06-298765Actual
5515682.912022-08-298728Actual
15717608.002023-06-298715Actual
27223382.002024-05-288746Actual
31039448.642024-08-2887311Actual
2352339.062024-01-2787112Actual
17395288.002023-07-2987611Actual

Generated 2025-05-28 05:12:52.274 UTC