[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-08-118746Budget
318971530.002024-10-108717Actual
25357335.872024-04-1087111Actual
3002380.002022-07-128766Budget
9533176.002023-01-098726Actual
8463585.002022-12-128736Actual
39280474.942025-04-1187113Actual
13104410.002023-04-118766Actual
121951092.012023-03-118718Actual
35855632.842025-01-0987213Actual
383631710.002025-04-118714Actual
100380.002022-05-118763Budget
4858650.002022-09-118715Budget
20137720.002023-11-118767Actual
15659527.002023-07-128764Actual
2616750.002022-07-128715Budget
316071215.002024-10-108715Actual
36601955.642025-02-098768Actual
58431080.002022-10-118714Actual
9871540.002023-01-098767Actual
33349524.172024-11-1087611Actual
13433380.002023-04-118768Budget
6313234.002022-10-118756Actual
2555729.482024-04-1087112Actual
26749790.742024-05-1087213Actual
12900200.002023-04-118726Budget
1886380.002022-06-118766Budget
34885405.002025-01-098773Actual
6267380.002022-10-118746Budget
8557293.002022-12-128756Actual

Generated 2025-06-10 09:46:28.534 UTC