[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35537299.702024-12-2787211Actual
17873416.002023-08-298716Actual
4451380.002022-07-298768Budget
22994227.002024-01-278746Actual
16869113.002023-07-298726Actual
2352339.062024-01-2787112Actual
47161080.002022-08-298714Actual
12712650.002023-03-298715Budget
5717280.002022-09-288763Budget
8757630.002022-11-298767Actual
21164720.002023-11-298767Actual
37454554.002025-02-268736Actual
3082750.002022-06-298717Budget
5248380.002022-08-298766Budget
21042227.002023-11-298756Actual
15624761.002023-06-298714Actual
16363192.252023-06-2987611Actual
7106630.002022-10-298715Actual
365391910.212025-01-278718Actual
20102990.002023-10-298717Actual
9628380.002022-12-278746Budget
14021900.002023-04-288717Actual
9208950.002022-12-278714Budget
15356288.002023-05-2987611Actual
13325750.002023-03-298718Budget
2944200.002022-06-298756Budget
13043293.002023-03-298756Actual
35737192.252024-12-2787212Actual
10324850.002023-01-278714Budget
38576208.002025-03-298726Actual

Generated 2025-05-28 03:35:36.961 UTC