[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-12-238728Budget
20722180.002023-12-238773Actual
29475139.002024-08-218726Actual
2478990.002022-07-238714Actual
7293200.002022-11-228726Budget
7574900.002022-11-228717Actual
9268720.002023-01-208764Actual
11772200.002023-03-228726Budget
269591620.002024-06-218714Actual
9347720.002023-01-208715Actual
2800117.002022-07-238726Actual
1624848.632023-07-2387211Actual
268741013.002024-06-218763Actual
7388410.002022-11-228746Actual
7901480.002022-12-238713Budget
7027650.002022-11-228764Budget
4393380.002022-08-228728Budget
13903302.002023-05-228746Actual
12773550.002023-04-228765Budget
13822378.002023-05-228716Actual
236121440.002024-03-218713Actual
3737630.002022-08-228715Actual
14737743.002023-06-228715Actual
22017302.002024-01-208746Actual
9950650.002023-01-208718Budget
8616410.002022-12-238766Actual
34298819.282024-12-228768Actual
2153380.002022-06-228728Budget
38549485.002025-04-228716Actual
20045302.002023-11-228766Actual
7341585.002022-11-228736Actual

Generated 2025-06-21 04:14:41.283 UTC