[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4778550.002022-09-028764Budget
326381710.002024-11-018714Actual
10930900.002023-01-318717Actual
10198315.002023-01-318763Actual
37036632.842025-01-3187613Actual
29475139.002024-08-018726Actual
7341585.002022-11-028736Actual
1736148.632023-08-0287511Actual
5190234.002022-09-028756Actual
1493810.002022-06-028715Actual
15295144.382023-06-0287311Actual
2753480.002022-07-038716Budget
38278878.002025-04-028763Actual
7105650.002022-11-028715Budget
14178682.912023-05-028768Actual
33469766.732024-11-0187612Actual
7026630.002022-11-028764Actual
10850380.002023-01-318766Budget
35206208.002024-12-318756Actual
19228682.912023-10-028768Actual
9998682.912022-12-318728Actual
6373351.002022-10-028766Actual
4019380.002022-08-028746Budget
7760410.182022-11-028728Actual
99511228.382022-12-318718Actual
33288299.702024-11-0187311Actual
11821550.002023-03-028736Budget
9023480.002022-12-318713Budget
8885380.002022-12-038728Budget
4065234.002022-08-028756Actual

Generated 2025-06-01 09:50:20.072 UTC