[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 30  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7760410.182022-10-298728Actual
296801080.002024-07-288767Actual
26013270.002024-04-278716Actual
19368144.382023-09-2887411Actual
27607448.642024-05-2887311Actual
902630.002022-04-288767Actual
14737743.002023-05-298715Actual
27634375.232024-05-2887411Actual
307711350.002024-08-288717Actual
17395288.002023-07-2987611Actual
226081350.002024-01-278713Actual
65931228.382022-09-288718Actual
316071215.002024-09-278715Actual
1948619.912023-09-2887112Actual
13822378.002023-04-288716Actual
34298819.282024-11-288768Actual
36687299.702025-01-2787211Actual
26782632.842024-04-2787613Actual
30984673.112024-08-2887111Actual
360641710.002025-01-278714Actual
274601092.012024-05-288728Actual
24677900.002024-03-288763Actual
2352380.002022-06-298763Budget
5388540.002022-08-298767Actual
1826200.002022-05-298756Budget
373061215.002025-02-268715Actual
4451380.002022-07-298768Budget
285842046.572024-06-288718Actual
47171000.002022-08-298714Budget

Generated 2025-05-28 05:56:01.182 UTC