[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002022-05-128716Budget
36601955.642025-02-108768Actual
319311080.002024-10-118767Actual
4205720.002022-08-128717Actual
25499240.132024-04-1187611Actual
5190234.002022-09-128756Actual
5716315.002022-10-128763Actual
17688761.002023-09-128714Actual
38867819.282025-04-128728Actual
6780480.002022-11-128713Budget
14772540.002023-06-128765Actual
23145900.002024-02-108767Actual
16220335.872023-07-1387111Actual
15891265.002023-07-138746Actual
12852480.002023-04-128716Budget
1443819.912023-05-1287212Actual
4531480.002022-09-128713Budget
2431100.002022-07-138773Budget
6592750.002022-10-128718Budget
15240335.872023-06-1287111Actual
23265682.912024-02-108768Actual
7573850.002022-11-128717Budget
14353192.252023-05-1287611Actual
13667585.002023-05-128764Actual
12303380.002023-03-128768Budget
31840382.002024-10-118766Actual
5047200.002022-09-128726Budget
16628360.002023-08-128773Actual
5328750.002022-09-128717Budget
7245480.002022-11-128716Budget

Generated 2025-06-11 07:38:55.869 UTC