[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8367480.002022-12-018716Budget
9209990.002022-12-298714Actual
761410.002022-04-308766Actual
2538548.632024-03-3087211Actual
6219480.002022-09-308736Budget
8943280.002022-12-018768Budget
18692819.002023-09-308714Actual
17307144.382023-07-3187311Actual
2850480.002022-07-018736Budget
2054219.912023-10-3187212Actual
330551170.002024-10-308767Actual
1555550.002022-05-318765Budget
33407383.742024-10-3087112Actual
6780480.002022-10-318713Budget
33315299.702024-10-3087411Actual
36687299.702025-01-2987211Actual
9676176.002022-12-298756Actual
3875480.002022-07-318716Budget
21844743.002023-12-298715Actual
14645761.002023-05-318714Actual
3003468.002022-07-018766Actual
10521550.002023-01-298765Budget
365391910.212025-01-298718Actual
21370144.382023-12-0187211Actual
289630.002022-04-308764Actual
36389382.002025-01-298766Actual
3409480.002022-07-318713Budget
37890448.642025-02-2887411Actual
38186948.642025-02-2887613Actual
12997380.002023-03-318746Budget
35206208.002024-12-298756Actual

Generated 2025-05-30 06:28:09.944 UTC