[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002022-07-098717Budget
1830948.632023-09-0887211Actual
38008383.742025-03-0887112Actual
296801080.002024-08-078767Actual
23323240.132024-02-0687111Actual
11256480.002023-03-088713Budget
10060682.912023-01-068768Actual
31807277.002024-10-078756Actual
26722317.052024-05-0787113Actual
15950302.002023-07-098766Actual
11317360.002023-03-088763Actual
5248380.002022-09-088766Budget
216331260.002024-01-068713Actual
7166550.002022-11-088765Budget
3270410.182022-07-098728Actual
9160100.002023-01-068773Budget
145261260.002023-06-088713Actual
13433380.002023-04-088768Budget
2497476.002024-04-078726Actual
6701380.002022-10-088768Budget
19016340.002023-10-088766Actual
37890448.642025-03-0887411Actual
33233747.582024-11-0787111Actual
901550.002022-05-088767Budget
7106630.002022-11-088715Actual
20877675.002023-12-098765Actual
5654495.002022-10-088713Actual
21284682.912023-12-098768Actual
3971468.002022-08-088736Actual
338561134.002024-12-088715Actual

Generated 2025-06-07 17:33:01.453 UTC