[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15322192.252023-05-2587411Actual
7293200.002022-10-258726Budget
315141710.002024-09-238714Actual
80861080.002022-11-258714Actual
65931228.382022-09-248718Actual
26483186.932024-04-2387311Actual
296801080.002024-07-248767Actual
9406630.002022-12-238765Actual
24854608.002024-03-248715Actual
13433380.002023-03-258768Budget
297381773.842024-07-248718Actual
10600480.002023-01-238716Budget
1826200.002022-05-258756Budget
33288299.702024-10-2487311Actual
12523180.002023-03-258773Actual
15356288.002023-05-2587611Actual
30211632.842024-07-2487613Actual
4127468.002022-07-258766Actual
47161080.002022-08-258714Actual
32251448.642024-09-2387611Actual
5387550.002022-08-258767Budget
7574900.002022-10-258717Actual
13633761.002023-04-248714Actual
4452682.912022-07-258768Actual
7822280.002022-10-258768Budget
8287630.002022-11-258765Actual
26013270.002024-04-238716Actual
282361053.002024-06-248765Actual
34585192.252024-11-2487212Actual
35971000.002022-07-258714Budget

Generated 2025-05-25 00:43:59.892 UTC