[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30032479.492024-07-1087112Actual
14830340.002023-05-118716Actual
5575380.002022-08-118768Budget
9406630.002022-12-098765Actual
7342550.002022-10-118736Budget
1624848.632023-06-1187211Actual
24947340.002024-03-108716Actual
38155632.842025-02-0887213Actual
226081350.002024-01-098713Actual
38630312.002025-03-118746Actual
2893396.512024-06-1087212Actual
9676176.002022-12-098756Actual
2673550.002022-06-118765Budget
7900495.002022-11-118713Actual
25412144.382024-03-1087311Actual
1555550.002022-05-118765Budget
28732225.232024-06-1087211Actual
2537540.002022-06-118764Actual
19754468.002023-10-118764Actual
12712650.002023-03-118715Budget
2546696.512024-03-1087511Actual
16628360.002023-07-118773Actual
282011053.002024-06-108715Actual
279891485.002024-06-108713Actual
8038135.002022-11-118773Actual
15917227.002023-06-118756Actual
384911053.002025-03-118765Actual
14238288.002023-04-1087111Actual
353891773.842024-12-098718Actual
16949189.002023-07-118756Actual

Generated 2025-05-10 19:55:32.112 UTC