[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10744410.002023-02-178746Actual
17900113.002023-09-198726Actual
12712650.002023-04-198715Budget
293551053.002024-08-188715Actual
1307100.002022-06-198773Budget
4344955.642022-08-198718Actual
15917227.002023-07-208756Actual
5249410.002022-09-198766Actual
1090546.552022-05-198768Actual
331751092.012024-11-188768Actual
2458548.632024-03-1887612Actual
17780608.002023-09-198715Actual
39102524.172025-04-1987611Actual
13433380.002023-04-198768Budget
21844743.002024-01-178715Actual
23323240.132024-02-1787111Actual
22168900.002024-01-178767Actual
320511092.012024-10-188768Actual
27197520.002024-06-188736Actual
26722317.052024-05-1887113Actual
21129900.002023-12-208717Actual
1139590.002023-03-198773Actual
228990.002022-05-198714Actual
13245630.002023-04-198767Actual
11772200.002023-03-198726Budget
23053340.002024-02-178766Actual
4920650.002022-09-198765Budget
18190546.552023-09-198728Actual
36659747.582025-02-1787111Actual
4065234.002022-08-198756Actual

Generated 2025-06-18 06:58:23.044 UTC