[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-098756Budget
170391080.002023-08-088717Actual
269591620.002024-06-078714Actual
7633720.002022-11-088767Actual
16302192.252023-07-0987411Actual
33586948.642024-11-0787613Actual
1171480.002022-06-088713Budget
1848239.062023-09-0887112Actual
12383495.002023-04-088713Actual
11868380.002023-03-088746Budget
21041092.012022-06-088718Actual
35828317.052025-01-0687113Actual
2800117.002022-07-098726Actual
2042396.512023-11-0887511Actual
319311080.002024-10-078767Actual
3144630.002022-07-098767Actual
6452750.002022-10-088717Budget
12632720.002023-04-088764Actual
20722180.002023-12-098773Actual
1732480.002022-06-088736Budget
30984673.112024-09-0787111Actual
9581550.002023-01-068736Budget
7026630.002022-11-088764Actual
8039100.002022-12-098773Budget
39041448.642025-04-0887411Actual
10989650.002023-02-068767Budget
9999380.002023-01-068728Budget
19847540.002023-11-088765Actual
11394100.002023-03-088773Budget
23647810.002024-03-078763Actual

Generated 2025-06-07 09:18:43.973 UTC