[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751158.212023-07-2987612Actual
2105650.002022-05-298718Budget
1886380.002022-05-298766Budget
2881376.292024-06-2887511Actual
4531480.002022-08-298713Budget
22400192.252023-12-2787311Actual
9022495.002022-12-278713Actual
10989650.002023-01-278767Budget
1887351.002022-05-298766Actual
30152317.052024-07-2887113Actual
21844743.002023-12-278715Actual
7244527.002022-10-298716Actual
8464550.002022-11-298736Budget
38781990.002025-03-298767Actual
14857151.002023-05-298726Actual
15659527.002023-06-298764Actual
1779380.002022-05-298746Budget
1732480.002022-05-298736Budget
13962340.002023-04-288766Actual
10059280.002022-12-278768Budget
2352339.062024-01-2787112Actual
11178546.552023-01-278768Actual
16656878.002023-07-298714Actual
5143293.002022-08-298746Actual
26749790.742024-04-2787213Actual
10851410.002023-01-278766Actual
3548135.002022-07-298773Actual
25028227.002024-03-288746Actual
6314200.002022-09-288756Budget
135111350.002023-04-288713Actual

Generated 2025-05-28 06:59:12.812 UTC