[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34438375.232024-11-0987411Actual
16897454.002023-07-108736Actual
23378192.252024-01-0887311Actual
34585192.252024-11-0987212Actual
165361350.002023-07-108713Actual
24796468.002024-03-098764Actual
22913340.002024-01-088716Actual
2497476.002024-03-098726Actual
6702546.552022-09-098768Actual
23465288.002024-01-0887611Actual
26993990.002024-05-098764Actual
10325990.002023-01-088714Actual
9732380.002022-12-088766Budget
35206208.002024-12-088756Actual
384561053.002025-03-108715Actual
39222766.732025-03-1087612Actual
382431485.002025-03-108713Actual
36389382.002025-01-088766Actual
8696850.002022-11-108717Budget
2394576.002024-02-078726Actual
2293480.002022-06-108713Budget
430630.002022-04-098765Actual
28434382.002024-06-098766Actual
2154339.062023-11-1087112Actual
19754468.002023-10-108764Actual
39014299.702025-03-1087311Actual
229850.002022-04-098714Budget
12774540.002023-03-108765Actual
3006096.512024-07-0987212Actual
27607448.642024-05-0987311Actual

Generated 2025-05-09 23:13:37.313 UTC