[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2497476.002024-03-288726Actual
1583776.002023-06-298726Actual
18607810.002023-09-288763Actual
13605360.002023-04-288773Actual
337981080.002024-11-288764Actual
24854608.002024-03-288715Actual
3972480.002022-07-298736Budget
12053720.002023-02-268717Actual
3081900.002022-06-298717Actual
7712955.642022-10-298718Actual
25054151.002024-03-288756Actual
269591620.002024-05-288714Actual
15950302.002023-06-298766Actual
24677900.002024-03-288763Actual
37480347.002025-02-268746Actual
3408540.002022-07-298713Actual
2674720.002022-06-298765Actual
10745380.002023-01-278746Budget
22133990.002023-12-278717Actual
9872550.002022-12-278767Budget
34619766.732024-11-2887612Actual
33678945.002024-11-288763Actual
4126380.002022-07-298766Budget
36249520.002025-01-278716Actual
29800955.642024-07-288768Actual
1966750.002022-05-298717Budget
281431080.002024-06-288764Actual
33261299.702024-10-2887211Actual
369720.002022-04-288715Actual
11915176.002023-02-268756Actual

Generated 2025-05-28 04:28:35.543 UTC