[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5655480.002022-10-198713Budget
38576208.002025-04-198726Actual
23860608.002024-03-188765Actual
37399485.002025-03-198716Actual
4591315.002022-09-198763Actual
19960416.002023-11-198736Actual
32251448.642024-10-1887611Actual
27607448.642024-06-1887311Actual
274601092.012024-06-188728Actual
5982720.002022-10-198715Actual
7435200.002022-11-198756Budget
2026630.002022-06-198767Actual
8758550.002022-12-208767Budget
31186192.252024-09-1887212Actual
8837650.002022-12-208718Budget
6220585.002022-10-198736Actual
330551170.002024-11-188767Actual
9484480.002023-01-178716Budget
1443819.912023-05-1987212Actual
14830340.002023-06-198716Actual
29858673.112024-08-1887111Actual
4451380.002022-08-198768Budget
6641546.552022-10-198728Actual
8366527.002022-12-208716Actual
18223819.282023-09-198768Actual
38008383.742025-03-1987112Actual
3271380.002022-07-208728Budget
29555243.002024-08-188756Actual
1544758.212023-06-1987612Actual
13929227.002023-05-198756Actual

Generated 2025-06-19 00:49:39.870 UTC