[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-10-208768Budget
33948520.002024-11-198716Actual
337631620.002024-11-198714Actual
12304546.552023-02-178768Actual
6780480.002022-10-208713Budget
11869351.002023-02-178746Actual
304811134.002024-08-198715Actual
1171480.002022-05-208713Budget
9160100.002022-12-188773Budget
181100.002022-04-198773Budget
2943234.002022-06-208756Actual
20990454.002023-11-208736Actual
34356747.582024-11-1987111Actual
388391773.842025-03-208718Actual
20457192.252023-10-2087611Actual
3343596.512024-10-1987212Actual
171321364.742023-07-208718Actual
25028227.002024-03-198746Actual
327661053.002024-10-198765Actual
38781990.002025-03-208767Actual
2615720.002022-06-208715Actual
20750819.002023-11-208714Actual
9083360.002022-12-188763Actual
58431080.002022-09-198714Actual
13929227.002023-04-198756Actual
983650.002022-04-198718Budget
24057302.002024-02-178766Actual
12243280.002023-02-178728Budget
24325240.132024-02-1787111Actual
65931228.382022-09-198718Actual

Generated 2025-05-19 06:59:15.509 UTC