[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-01-308718Budget
14737743.002023-06-018715Actual
384561053.002025-04-018715Actual
23265682.912024-01-308768Actual
27814766.732024-05-3187612Actual
35737192.252024-12-3087212Actual
9629293.002022-12-308746Actual
5982720.002022-10-018715Actual
3271380.002022-07-028728Budget
9208950.002022-12-308714Budget
24407192.252024-02-2987411Actual
30629520.002024-08-318736Actual
3923200.002022-08-018726Budget
3329380.002022-07-028768Budget
12711810.002023-04-018715Actual
32164375.232024-09-3087311Actual
28081338.002024-07-018773Actual
4591315.002022-09-018763Actual
2896351.002022-07-028746Actual
18877340.002023-10-018716Actual
17688761.002023-09-018714Actual
2616750.002022-07-028715Budget
3081900.002022-07-028717Actual
268741013.002024-05-318763Actual
284911530.002024-07-018717Actual
16220335.872023-07-0287111Actual
28294520.002024-07-018716Actual
1642139.062023-07-0287112Actual
25499240.132024-03-3187611Actual
27084891.002024-05-318765Actual

Generated 2025-05-31 15:23:49.580 UTC