[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002023-01-198767Budget
2353315.002022-07-228763Actual
36330382.002025-02-198746Actual
9811850.002023-01-198717Budget
7342550.002022-11-218736Budget
38576208.002025-04-218726Actual
25087378.002024-04-208766Actual
1931448.632023-10-2187211Actual
10463650.002023-02-198715Budget
2025550.002022-06-218767Budget
3923200.002022-08-218726Budget
6701380.002022-10-218768Budget
1632948.632023-07-2287511Actual
8288550.002022-12-228765Budget
17603990.002023-09-218763Actual
29858673.112024-08-2087111Actual
11724468.002023-03-218716Actual
35239416.002025-01-198766Actual
38656277.002025-04-218756Actual
7165630.002022-11-218765Actual
377501092.012025-03-218768Actual
9533176.002023-01-198726Actual
9347720.002023-01-198715Actual
4392682.912022-08-218728Actual
3972480.002022-08-218736Budget
22400192.252024-01-1987311Actual
9732380.002023-01-198766Budget
26571225.232024-05-2087611Actual
282361053.002024-07-218765Actual
3791776.292025-03-2187511Actual

Generated 2025-06-20 21:48:00.382 UTC