[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-298715Budget
21424192.252023-11-2987411Actual
34298819.282024-11-288768Actual
14293192.252023-04-2887311Actual
10989650.002023-01-278767Budget
33407383.742024-10-2887112Actual
5981650.002022-09-288715Budget
3875480.002022-07-298716Budget
29475139.002024-07-288726Actual
2881376.292024-06-2887511Actual
20223819.282023-10-298728Actual
3659630.002022-07-298764Actual
3409480.002022-07-298713Budget
11646720.002023-02-268765Actual
12053720.002023-02-268717Actual
12774540.002023-03-298765Actual
2801200.002022-06-298726Budget
429550.002022-04-288765Budget
36191891.002025-01-278765Actual
27634375.232024-05-2887411Actual
4066200.002022-07-298756Budget
1732480.002022-05-298736Budget
5716315.002022-09-288763Actual
1934196.512023-09-2887311Actual
6966950.002022-10-298714Budget
3549200.002022-07-298773Budget
5514380.002022-08-298728Budget
15865416.002023-06-298736Actual
28321139.002024-06-288726Actual
58421000.002022-09-288714Budget
32428790.742024-09-2787213Actual

Generated 2025-05-28 08:12:54.875 UTC