[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31727139.002024-09-238726Actual
2036996.512023-10-2587311Actual
330551170.002024-10-248767Actual
21878540.002023-12-238765Actual
21072340.002023-11-258766Actual
15295144.382023-05-2587311Actual
222261228.382023-12-238718Actual
7821410.182022-10-258768Actual
7960360.002022-11-258763Actual
2561639.062024-03-2487612Actual
12571850.002023-03-258714Budget
304231170.002024-08-248764Actual
5388540.002022-08-258767Actual
1632948.632023-06-2587511Actual
9405550.002022-12-238765Budget
11868380.002023-02-228746Budget
3906876.292025-03-2587511Actual
29475139.002024-07-248726Actual
17928454.002023-08-258736Actual
8464550.002022-11-258736Budget
370750.002022-04-248715Budget
23647810.002024-02-228763Actual
316071215.002024-09-238715Actual
21041092.012022-05-258718Actual
2944200.002022-06-258756Budget
5795200.002022-09-248773Budget
17873416.002023-08-258716Actual
7106630.002022-10-258715Actual
5190234.002022-08-258756Actual
282361053.002024-06-248765Actual

Generated 2025-05-24 22:50:08.147 UTC