[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-09-298728Budget
32931208.002024-10-298756Actual
377161092.012025-02-278728Actual
29234405.002024-07-298773Actual
5981650.002022-09-298715Budget
350061215.002024-12-288715Actual
12523180.002023-03-308773Actual
2850480.002022-06-308736Budget
11975380.002023-02-278766Budget
19812743.002023-10-308715Actual
1415540.002022-05-308764Actual
35126174.002024-12-288726Actual
24025227.002024-02-278756Actual
28704673.112024-06-2987111Actual
4590280.002022-08-308763Budget
1355850.002022-05-308714Budget
14885416.002023-05-308736Actual
31186192.252024-08-2987212Actual
7245480.002022-10-308716Budget
5189200.002022-08-308756Budget
37539451.002025-02-278766Actual
236121440.002024-02-278713Actual
303881710.002024-08-298714Actual
150271080.002023-05-308717Actual
41480.002022-04-298713Budget
3971468.002022-07-308736Actual
39340790.742025-03-3087613Actual
7027650.002022-10-308764Budget
1139590.002023-02-278773Actual
26428375.232024-04-2887111Actual

Generated 2025-05-29 03:28:03.595 UTC