[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002023-04-108736Actual
330551170.002024-10-108767Actual
25002416.002024-03-108736Actual
33141955.642024-10-108728Actual
7105650.002022-10-118715Budget
13633761.002023-04-108714Actual
5190234.002022-08-118756Actual
14737743.002023-05-118715Actual
12382480.002023-03-118713Budget
38549485.002025-03-118716Actual
4590280.002022-08-118763Budget
38689451.002025-03-118766Actual
19847540.002023-10-118765Actual
2555729.482024-03-1087112Actual
257011350.002024-04-098713Actual
8617380.002022-11-118766Budget
326381710.002024-10-108714Actual
12194750.002023-02-088718Budget
13245630.002023-03-118767Actual
23053340.002024-01-098766Actual
8616410.002022-11-118766Actual
2478990.002022-06-118714Actual
24025227.002024-02-088756Actual
36191891.002025-01-098765Actual
25054151.002024-03-108756Actual
31278317.052024-08-1087113Actual
18904151.002023-09-108726Actual
370750.002022-04-108715Budget
10601468.002023-01-098716Actual
20665810.002023-11-118763Actual

Generated 2025-05-10 17:00:12.117 UTC