[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-04-038764Budget
3082750.002022-07-048717Budget
2054219.912023-11-0387212Actual
4206750.002022-08-038717Budget
22700360.002024-02-018773Actual
4205720.002022-08-038717Actual
21844743.002024-01-018715Actual
155041440.002023-07-048713Actual
302681485.002024-09-028713Actual
6043650.002022-10-038765Budget
22017302.002024-01-018746Actual
23918416.002024-03-028716Actual
24947340.002024-04-028716Actual
21072340.002023-12-048766Actual
761410.002022-05-038766Actual
282361053.002024-07-038765Actual
8885380.002022-12-048728Budget
8367480.002022-12-048716Budget
6451900.002022-10-038717Actual
270511134.002024-06-028715Actual
3223650.002022-07-048718Budget
20722180.002023-12-048773Actual
2881376.292024-07-0387511Actual
325181418.002024-11-028713Actual
21936340.002024-01-018716Actual
359451418.002025-02-018713Actual
308642046.572024-09-028718Actual
21786468.002024-01-018764Actual
11443850.002023-03-038714Budget
25299682.912024-04-028768Actual

Generated 2025-06-02 22:23:40.193 UTC