[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10851410.002023-01-288766Actual
8758550.002022-11-308767Budget
313941485.002024-09-288713Actual
28349554.002024-06-298736Actual
181100.002022-04-298773Budget
32610405.002024-10-298773Actual
6967990.002022-10-308714Actual
12522100.002023-03-308773Budget
12116650.002023-02-278767Budget
4590280.002022-08-308763Budget
315141710.002024-09-288714Actual
388391773.842025-03-308718Actual
11443850.002023-02-278714Budget
2801200.002022-06-308726Budget
607527.002022-04-298736Actual
29503554.002024-07-298736Actual
20102990.002023-10-308717Actual
1887351.002022-05-308766Actual
5143293.002022-08-308746Actual
35537299.702024-12-2887211Actual
372481080.002025-02-278764Actual
325181418.002024-10-298713Actual
327661053.002024-10-298765Actual
10989650.002023-01-288767Budget
20990454.002023-11-308736Actual
9732380.002022-12-288766Budget
370750.002022-04-298715Budget
7166550.002022-10-308765Budget
761410.002022-04-298766Actual
155041440.002023-06-308713Actual

Generated 2025-05-29 14:34:57.324 UTC