[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-198756Budget
22400192.252024-01-1687311Actual
14178682.912023-05-188768Actual
30303945.002024-09-178763Actual
2753480.002022-07-198716Budget
23704180.002024-03-178773Actual
30574451.002024-09-178716Actual
319891910.212024-10-178718Actual
18692819.002023-10-188714Actual
26153229.002024-05-178766Actual
31337632.842024-09-1787613Actual
11773234.002023-03-188726Actual
2849585.002022-07-198736Actual
916190.002023-01-168773Actual
2452639.062024-03-1787112Actual
8884546.552022-12-198728Actual
2536550.002022-07-198764Budget
8837650.002022-12-198718Budget
12996410.002023-04-188746Actual
181100.002022-05-188773Budget
21072340.002023-12-198766Actual
28294520.002024-07-188716Actual
9348650.002023-01-168715Budget
8087950.002022-12-198714Budget
32428790.742024-10-1787213Actual
2561639.062024-04-1787612Actual
11724468.002023-03-188716Actual
273391530.002024-06-178717Actual
25499240.132024-04-1787611Actual
29529347.002024-08-178746Actual

Generated 2025-06-18 00:38:33.601 UTC