[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002023-01-188726Budget
268391350.002024-05-198713Actual
21724180.002023-12-188773Actual
3329380.002022-06-208768Budget
13929227.002023-04-198756Actual
31727139.002024-09-188726Actual
36768149.702025-01-1887511Actual
10521550.002023-01-188765Budget
27753575.242024-05-1987112Actual
1229360.002022-05-208763Actual
20102990.002023-10-208717Actual
268741013.002024-05-198763Actual
36714375.232025-01-1887311Actual
8225720.002022-11-208715Actual
297381773.842024-07-198718Actual
2214546.552022-05-208768Actual
17074720.002023-07-208767Actual
10463650.002023-01-188715Budget
2778196.512024-05-1987212Actual
36800448.642025-01-1887611Actual
14320144.382023-04-1987411Actual
6966950.002022-10-208714Budget
15624761.002023-06-208714Actual
383631710.002025-03-208714Actual
7900495.002022-11-208713Actual
9269650.002022-12-188764Budget
29800955.642024-07-198768Actual
7634550.002022-10-208767Budget
3408540.002022-07-208713Actual
15240335.872023-05-2087111Actual

Generated 2025-05-19 22:18:25.331 UTC