[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-09-058765Budget
24677900.002024-04-048763Actual
9347720.002023-01-038715Actual
12997380.002023-04-058746Budget
33948520.002024-12-058716Actual
12242410.182023-03-058728Actual
121951092.012023-03-058718Actual
6840380.002022-11-058763Budget
11394100.002023-03-058773Budget
2896351.002022-07-068746Actual
1830948.632023-09-0587211Actual
1951319.912023-10-0587212Actual
31429945.002024-10-048763Actual
11646720.002023-03-058765Actual
36714375.232025-02-0387311Actual
257011350.002024-05-048713Actual
27661149.702024-06-0487511Actual
15624761.002023-07-068714Actual
10791234.002023-02-038756Actual
331131910.212024-11-048718Actual
10060682.912023-01-038768Actual
263071910.212024-05-048718Actual
33261299.702024-11-0487211Actual
430630.002022-05-058765Actual
16749743.002023-08-058715Actual
7961380.002022-12-068763Budget
13605360.002023-05-058773Actual
1644819.912023-07-0687212Actual
3330546.552022-07-068768Actual
20750819.002023-12-068714Actual

Generated 2025-06-04 06:43:36.398 UTC