[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-07-028714Budget
3143550.002022-07-028767Budget
25953729.002024-04-308765Actual
2443448.632024-02-2987511Actual
27607448.642024-05-3187311Actual
36330382.002025-01-308746Actual
376881910.212025-03-018718Actual
20045302.002023-11-018766Actual
29503554.002024-07-318736Actual
4669200.002022-09-018773Budget
7389380.002022-11-018746Budget
32851139.002024-10-318726Actual
1644819.912023-07-0287212Actual
10697550.002023-01-308736Budget
19016340.002023-10-018766Actual
39102524.172025-04-0187611Actual
11442990.002023-03-018714Actual
1887351.002022-06-018766Actual
15810378.002023-07-028716Actual
4591315.002022-09-018763Actual
30152317.052024-07-3187113Actual
3795650.002022-08-018765Budget
22821743.002024-01-308715Actual
25795270.002024-04-308773Actual
141161228.382023-05-018718Actual
13104410.002023-04-018766Actual
9676176.002022-12-308756Actual
21485192.252023-12-0287611Actual
37506277.002025-03-018756Actual
30892819.282024-08-318728Actual

Generated 2025-05-31 22:06:29.350 UTC