[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-10-288715Budget
2752410.002022-06-288716Actual
12243280.002023-02-258728Budget
99511228.382022-12-268718Actual
6122410.002022-09-278716Actual
13546990.002023-04-278763Actual
10521550.002023-01-268765Budget
18069990.002023-08-288717Actual
37426174.002025-02-258726Actual
1089380.002022-04-278768Budget
30892819.282024-08-278728Actual
20223819.282023-10-288728Actual
26483186.932024-04-2687311Actual
34179990.002024-11-278767Actual
5902540.002022-09-278764Actual
22994227.002024-01-268746Actual
6967990.002022-10-288714Actual
19016340.002023-09-278766Actual
36249520.002025-01-268716Actual
26993990.002024-05-278764Actual
9821092.012022-04-278718Actual
2352339.062024-01-2687112Actual
26571225.232024-04-2687611Actual
23231546.552024-01-268728Actual
3343596.512024-10-2787212Actual
5903550.002022-09-278764Budget
8464550.002022-11-288736Budget
370931485.002025-02-258713Actual
26368955.642024-04-268768Actual
4205720.002022-07-288717Actual

Generated 2025-05-28 01:15:54.458 UTC