[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-238718Budget
761410.002022-04-248766Actual
222261228.382023-12-238718Actual
8558200.002022-11-258756Budget
22763527.002024-01-238764Actual
23351144.382024-01-2387211Actual
28294520.002024-06-248716Actual
350061215.002024-12-238715Actual
1848239.062023-08-2587112Actual
25357335.872024-03-2487111Actual
80861080.002022-11-258714Actual
17660180.002023-08-258773Actual
19073990.002023-09-248717Actual
320511092.012024-09-238768Actual
5514380.002022-08-258728Budget
12997380.002023-03-258746Budget
3658550.002022-07-258764Budget
36977632.842025-01-2387113Actual
12194750.002023-02-228718Budget
12633650.002023-03-258764Budget
608480.002022-04-248736Budget
9582585.002022-12-238736Actual
2943234.002022-06-258756Actual
25179810.002024-03-248767Actual
15295144.382023-05-2587311Actual
7633720.002022-10-258767Actual
36249520.002025-01-238716Actual
181100.002022-04-248773Budget
11975380.002023-02-228766Budget
12116650.002023-02-228767Budget

Generated 2025-05-24 22:53:50.777 UTC