[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6373351.002022-09-298766Actual
9581550.002022-12-288736Budget
7633720.002022-10-308767Actual
25918851.002024-04-288715Actual
1307100.002022-05-308773Budget
27169208.002024-05-298726Actual
3081900.002022-06-308717Actual
9999380.002022-12-288728Budget
25299682.912024-03-298768Actual
33349524.172024-10-2987611Actual
1493810.002022-05-308715Actual
5328750.002022-08-308717Budget
1751158.212023-07-3087612Actual
429550.002022-04-298765Budget
17395288.002023-07-3087611Actual
27197520.002024-05-298736Actual
10989650.002023-01-288767Budget
23265682.912024-01-288768Actual
3330546.552022-06-308768Actual
23860608.002024-02-278765Actual
36601955.642025-01-288768Actual
19754468.002023-10-308764Actual
34465149.702024-11-2987511Actual
170391080.002023-07-308717Actual
5143293.002022-08-308746Actual
8696850.002022-11-308717Budget
36389382.002025-01-288766Actual
1441129.482023-04-2987112Actual
24025227.002024-02-278756Actual
23918416.002024-02-278716Actual

Generated 2025-05-29 19:52:41.407 UTC