[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-09-088773Budget
34885405.002025-01-068773Actual
2025550.002022-06-088767Budget
7761380.002022-11-088728Budget
8366527.002022-12-098716Actual
12570990.002023-04-088714Actual
191661501.112023-10-088718Actual
274321910.212024-06-078718Actual
32309479.492024-10-0787112Actual
15917227.002023-07-098756Actual
35239416.002025-01-068766Actual
2753480.002022-07-098716Budget
3874527.002022-08-088716Actual
12950550.002023-04-088736Budget
31486338.002024-10-078773Actual
22643900.002024-02-068763Actual
349131620.002025-01-068714Actual
24854608.002024-04-078715Actual
318971530.002024-10-078717Actual
10199280.002023-02-068763Budget
373061215.002025-03-088715Actual
6171200.002022-10-088726Budget
38155632.842025-03-0887213Actual
12633650.002023-04-088764Budget
22133990.002024-01-068717Actual
9268720.002023-01-068764Actual
388391773.842025-04-088718Actual
26013270.002024-05-078716Actual
5096480.002022-09-088736Budget
10060682.912023-01-068768Actual

Generated 2025-06-07 17:31:43.278 UTC