[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28434382.002024-07-038766Actual
22017302.002024-01-018746Actual
20665810.002023-12-048763Actual
15624761.002023-07-048714Actual
10601468.002023-02-018716Actual
23405192.252024-02-0187411Actual
12571850.002023-04-038714Budget
331131910.212024-11-028718Actual
3874527.002022-08-038716Actual
841810.002022-05-038717Actual
26749790.742024-05-0287213Actual
38070766.732025-03-0387612Actual
34029347.002024-12-038746Actual
5716315.002022-10-038763Actual
5388540.002022-09-038767Actual
14293192.252023-05-0387311Actual
9732380.002023-01-018766Budget
19368144.382023-10-0387411Actual
252371501.112024-04-028718Actual
10792200.002023-02-018756Budget
430630.002022-05-038765Actual
2214546.552022-06-038768Actual
13962340.002023-05-038766Actual
8414200.002022-12-048726Budget
293551053.002024-08-028715Actual
23767585.002024-03-028764Actual
274321910.212024-06-028718Actual
36304589.002025-02-018736Actual
20012151.002023-11-038756Actual
18424192.252023-09-0387611Actual

Generated 2025-06-02 17:30:06.642 UTC