[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293480.002022-07-168713Budget
23918416.002024-03-148716Actual
369720.002022-05-158715Actual
25357335.872024-04-1487111Actual
3003468.002022-07-168766Actual
5902540.002022-10-158764Actual
34585192.252024-12-1587212Actual
21936340.002024-01-138716Actual
19812743.002023-11-158715Actual
38576208.002025-04-158726Actual
8087950.002022-12-168714Budget
47171000.002022-09-158714Budget
135111350.002023-05-158713Actual
3791776.292025-03-1587511Actual
18958227.002023-10-158746Actual
7900495.002022-12-168713Actual
26456149.702024-05-1487211Actual
24267819.282024-03-148768Actual
8885380.002022-12-168728Budget
1830948.632023-09-1587211Actual
19754468.002023-11-158764Actual
24468288.002024-03-1487611Actual
12900200.002023-04-158726Budget
6966950.002022-11-158714Budget
181100.002022-05-158773Budget
11915176.002023-03-158756Actual
10276135.002023-02-138773Actual
308642046.572024-09-148718Actual
15624761.002023-07-168714Actual
30211632.842024-08-1487613Actual

Generated 2025-06-14 23:26:14.367 UTC