[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-07-128714Budget
10198315.002023-02-098763Actual
14320144.382023-05-1187411Actual
8836955.642022-12-128718Actual
17954227.002023-09-118746Actual
1170495.002022-06-118713Actual
161001228.382023-07-128718Actual
27661149.702024-06-1087511Actual
373411053.002025-03-118765Actual
65931228.382022-10-118718Actual
7760410.182022-11-118728Actual
257011350.002024-05-108713Actual
35979878.002025-02-098763Actual
22994227.002024-02-098746Actual
11316280.002023-03-118763Budget
18692819.002023-10-118714Actual
372481080.002025-03-118764Actual
17307144.382023-08-1187311Actual
35099451.002025-01-098716Actual
16949189.002023-08-118756Actual
6702546.552022-10-118768Actual
330551170.002024-11-108767Actual
6372380.002022-10-118766Budget
10698527.002023-02-098736Actual
22460288.002024-01-0987611Actual
9209990.002023-01-098714Actual
11974410.002023-03-118766Actual
15950302.002023-07-128766Actual
18190546.552023-09-118728Actual
12997380.002023-04-118746Budget

Generated 2025-06-10 08:44:30.002 UTC