[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SKIP 0   SHUFFLE   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002022-10-048768Budget
10464720.002023-07-058715Actual
2653737.992024-10-0387511Actual
4998480.002023-02-048716Budget
13633761.002023-10-048714Actual
902630.002022-10-048767Actual
316071215.002025-03-058715Actual
8617380.002023-05-078766Budget
32221092.012022-12-058718Actual
354511092.012025-06-048768Actual
16784675.002024-01-048765Actual
3972480.002023-01-048736Budget
5190234.002023-02-048756Actual
28375347.002024-12-048746Actual
11178546.552023-07-058768Actual
10060682.912023-06-048768Actual
2893396.512024-12-0487212Actual
3223650.002022-12-058718Budget
181100.002022-10-048773Budget
37480347.002025-08-048746Actual
35855632.842025-06-0487213Actual
181621228.382024-02-048718Actual
32137299.702025-03-0587211Actual
24677900.002024-09-038763Actual
27249208.002024-11-038756Actual
135111350.002023-10-048713Actual
14645761.002023-11-048714Actual
34704632.842025-05-0687213Actual
14970302.002023-11-048766Actual
18281240.132024-02-0487111Actual
17395288.002024-01-0487611Actual

Generated 2025-11-03 11:34:20.126 UTC