[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-04-288746Budget
28294520.002024-06-288716Actual
17334192.252023-07-2987411Actual
14021900.002023-04-288717Actual
21016302.002023-11-298746Actual
27142451.002024-05-288716Actual
11772200.002023-02-268726Budget
11177380.002023-01-278768Budget
17307144.382023-07-2987311Actual
1966750.002022-05-298717Budget
10522630.002023-01-278765Actual
342651092.012024-11-288728Actual
15240335.872023-05-2987111Actual
289630.002022-04-288764Actual
36687299.702025-01-2787211Actual
11868380.002023-02-268746Budget
33288299.702024-10-2887311Actual
1494750.002022-05-298715Budget
2943234.002022-06-298756Actual
6780480.002022-10-298713Budget
24148810.002024-02-268767Actual
9160100.002022-12-278773Budget
9405550.002022-12-278765Budget
8464550.002022-11-298736Budget
4392682.912022-07-298728Actual
1951319.912023-09-2887212Actual
8038135.002022-11-298773Actual
6640380.002022-09-288728Budget
21485192.252023-11-2987611Actual
6044630.002022-09-288765Actual

Generated 2025-05-28 04:10:12.955 UTC