[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15810378.002023-06-288716Actual
35888632.842024-12-2687613Actual
11974410.002023-02-258766Actual
32879554.002024-10-278736Actual
32137299.702024-09-2687211Actual
2752410.002022-06-288716Actual
983650.002022-04-278718Budget
375961440.002025-02-258717Actual
2800117.002022-06-288726Actual
336431418.002024-11-278713Actual
27197520.002024-05-278736Actual
372481080.002025-02-258764Actual
16628360.002023-07-288773Actual
20935340.002023-11-288716Actual
206301350.002023-11-288713Actual
36919575.242025-01-2687612Actual
18932378.002023-09-278736Actual
1426648.632023-04-2787211Actual
99511228.382022-12-268718Actual
5047200.002022-08-288726Budget
15356288.002023-05-2887611Actual
17660180.002023-08-288773Actual
4451380.002022-07-288768Budget
1229360.002022-05-288763Actual
29448451.002024-07-278716Actual
29052948.642024-06-2787213Actual
14911227.002023-05-288746Actual
26368955.642024-04-268768Actual
701234.002022-04-278756Actual
28905575.242024-06-2787112Actual

Generated 2025-05-28 01:43:17.573 UTC