[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25054151.002024-04-058756Actual
2294076.002024-02-048726Actual
18069990.002023-09-068717Actual
17980151.002023-09-068756Actual
3082750.002022-07-078717Budget
27580225.232024-06-0587211Actual
268391350.002024-06-058713Actual
17873416.002023-09-068716Actual
34619766.732024-12-0687612Actual
360981170.002025-02-048764Actual
181621228.382023-09-068718Actual
17252240.132023-08-0687111Actual
10464720.002023-02-048715Actual
28759375.232024-07-0687311Actual
12116650.002023-03-068767Budget
65931228.382022-10-068718Actual
330211530.002024-11-058717Actual
32109598.642024-10-0587111Actual
2752410.002022-07-078716Actual
29913448.642024-08-0587311Actual
22913340.002024-02-048716Actual
26510186.932024-05-0587411Actual
3923200.002022-08-068726Budget
1228380.002022-06-068763Budget
8696850.002022-12-078717Budget
7106630.002022-11-068715Actual
34298819.282024-12-068768Actual
39014299.702025-04-0687311Actual
28967670.982024-07-0687612Actual
34356747.582024-12-0687111Actual

Generated 2025-06-05 12:20:33.795 UTC