[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8414200.002022-11-298726Budget
22345288.002023-12-2787111Actual
20256819.282023-10-298768Actual
13546990.002023-04-288763Actual
7634550.002022-10-298767Budget
1745319.912023-07-2987112Actual
2293480.002022-06-298713Budget
9083360.002022-12-278763Actual
13762540.002023-04-288765Actual
9269650.002022-12-278764Budget
2394576.002024-02-268726Actual
18904151.002023-09-288726Actual
4018351.002022-07-298746Actual
36601955.642025-01-278768Actual
28349554.002024-06-288736Actual
34619766.732024-11-2887612Actual
31755554.002024-09-278736Actual
18784608.002023-09-288715Actual
29766955.642024-07-288728Actual
13849113.002023-04-288726Actual
3006096.512024-07-2887212Actual
2292495.002022-06-298713Actual
3409480.002022-07-298713Budget
5095527.002022-08-298736Actual
32931208.002024-10-288756Actual
10060682.912022-12-278768Actual
11316280.002023-02-268763Budget
10648176.002023-01-278726Actual
21786468.002023-12-278764Actual
22968454.002024-01-278736Actual
281431080.002024-06-288764Actual

Generated 2025-05-28 08:32:21.705 UTC