[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-288764Budget
6044630.002022-09-278765Actual
8415234.002022-11-288726Actual
28434382.002024-06-278766Actual
9999380.002022-12-268728Budget
13325750.002023-03-288718Budget
2850480.002022-06-288736Budget
175681440.002023-08-288713Actual
36659747.582025-01-2687111Actual
31549990.002024-09-268764Actual
15752608.002023-06-288765Actual
12633650.002023-03-288764Budget
22643900.002024-01-268763Actual
3549200.002022-07-288773Budget
13044200.002023-03-288756Budget
1682176.002022-05-288726Actual
9208950.002022-12-268714Budget
31807277.002024-09-268756Actual
2034296.512023-10-2887211Actual
26510186.932024-04-2687411Actual
9348650.002022-12-268715Budget
15950302.002023-06-288766Actual
23767585.002024-02-258764Actual
8087950.002022-11-288714Budget
23704180.002024-02-258773Actual
19932151.002023-10-288726Actual
6123480.002022-09-278716Budget
3409480.002022-07-288713Budget
2213380.002022-05-288768Budget
155041440.002023-06-288713Actual

Generated 2025-05-28 02:06:39.003 UTC