[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-258715Budget
34087382.002024-11-248766Actual
31012149.702024-08-2487211Actual
17980151.002023-08-258756Actual
23020227.002024-01-238756Actual
28612955.642024-06-248728Actual
2443448.632024-02-2287511Actual
38867819.282025-03-258728Actual
38335270.002025-03-258773Actual
6701380.002022-09-248768Budget
14830340.002023-05-258716Actual
6372380.002022-09-248766Budget
24734180.002024-03-248773Actual
384561053.002025-03-258715Actual
9347720.002022-12-238715Actual
21164720.002023-11-258767Actual
359451418.002025-01-238713Actual
1948619.912023-09-2487112Actual
27580225.232024-05-2487211Actual
37506277.002025-02-228756Actual
22043151.002023-12-238756Actual
2850480.002022-06-258736Budget
150271080.002023-05-258717Actual
13246650.002023-03-258767Budget
7026630.002022-10-258764Actual
1728096.512023-07-2587211Actual
12116650.002023-02-228767Budget
33261299.702024-10-2487211Actual
2896351.002022-06-258746Actual
16628360.002023-07-258773Actual

Generated 2025-05-24 04:50:07.968 UTC