[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-01-228728Budget
11257585.002023-02-218713Actual
22427192.252023-12-2287411Actual
19228682.912023-09-238768Actual
21164720.002023-11-248767Actual
7495351.002022-10-248766Actual
28905575.242024-06-2387112Actual
25439144.382024-03-2387411Actual
5327720.002022-08-248717Actual
1748019.912023-07-2487212Actual
21991416.002023-12-228736Actual
11316280.002023-02-218763Budget
4265550.002022-07-248767Budget
23020227.002024-01-228756Actual
29588451.002024-07-238766Actual
4344955.642022-07-248718Actual
2431100.002022-06-248773Budget
33288299.702024-10-2387311Actual
181100.002022-04-238773Budget
23704180.002024-02-218773Actual
282361053.002024-06-238765Actual
13183750.002023-03-248717Budget
17688761.002023-08-248714Actual
24380144.382024-02-2187311Actual
3408540.002022-07-248713Actual
31039448.642024-08-2387311Actual
27084891.002024-05-238765Actual
34003589.002024-11-238736Actual
30574451.002024-08-238716Actual
32343575.242024-09-2287612Actual

Generated 2025-05-23 16:33:12.374 UTC