[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7713650.002022-11-188718Budget
25499240.132024-04-1787611Actual
32879554.002024-11-178736Actual
25002416.002024-04-178736Actual
38186948.642025-03-1887613Actual
10139480.002023-02-168713Budget
23110900.002024-02-168717Actual
18336144.382023-09-1887311Actual
22460288.002024-01-1687611Actual
6373351.002022-10-188766Actual
8415234.002022-12-198726Actual
5095527.002022-09-188736Actual
5575380.002022-09-188768Budget
26993990.002024-06-178764Actual
8511351.002022-12-198746Actual
16897454.002023-08-188736Actual
1644819.912023-07-1987212Actual
1354990.002022-06-188714Actual
4590280.002022-09-188763Budget
31012149.702024-09-1787211Actual
19847540.002023-11-188765Actual
34438375.232024-12-1887411Actual
12633650.002023-04-188764Budget
18984151.002023-10-188756Actual
20843675.002023-12-198715Actual
34384149.702024-12-1887211Actual
21752819.002024-01-168714Actual
29529347.002024-08-178746Actual
901550.002022-05-188767Budget
24762878.002024-04-178714Actual

Generated 2025-06-17 04:31:33.447 UTC