[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9405550.002022-12-098765Budget
31158575.242024-08-1087112Actual
9872550.002022-12-098767Budget
10929750.002023-01-098717Budget
7495351.002022-10-118766Actual
141161228.382023-04-108718Actual
23999302.002024-02-088746Actual
28401277.002024-06-108756Actual
25858761.002024-04-098764Actual
14830340.002023-05-118716Actual
22254682.912023-12-098728Actual
32343575.242024-09-0987612Actual
5249410.002022-08-118766Actual
8885380.002022-11-118728Budget
35855632.842024-12-0987213Actual
21878540.002023-12-098765Actual
11256480.002023-02-088713Budget
3343596.512024-10-1087212Actual
9533176.002022-12-098726Actual
14645761.002023-05-118714Actual
11725480.002023-02-088716Budget
5095527.002022-08-118736Actual
30714382.002024-08-108766Actual
1354990.002022-05-118714Actual
607527.002022-04-108736Actual
18664180.002023-09-108773Actual
18958227.002023-09-108746Actual
6641546.552022-09-108728Actual
6267380.002022-09-108746Budget
14178682.912023-04-108768Actual
39188192.252025-03-1187212Actual

Generated 2025-05-10 16:54:58.312 UTC