[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34179990.002024-12-038767Actual
12194750.002023-03-038718Budget
330551170.002024-11-028767Actual
10277100.002023-02-018773Budget
8463585.002022-12-048736Actual
35737192.252025-01-0187212Actual
1948619.912023-10-0387112Actual
20877675.002023-12-048765Actual
30094670.982024-08-0287612Actual
15917227.002023-07-048756Actual
14830340.002023-06-038716Actual
284911530.002024-07-038717Actual
1966750.002022-06-038717Budget
14772540.002023-06-038765Actual
236121440.002024-03-028713Actual
6781585.002022-11-038713Actual
29085632.842024-07-0387613Actual
2435396.512024-03-0287211Actual
33288299.702024-11-0287311Actual
251441080.002024-04-028717Actual
10199280.002023-02-018763Budget
20843675.002023-12-048715Actual
6514550.002022-10-038767Budget
8366527.002022-12-048716Actual
31337632.842024-09-0287613Actual
7342550.002022-11-038736Budget
4393380.002022-08-038728Budget
31781312.002024-10-028746Actual
27695448.642024-06-0287611Actual
229850.002022-05-038714Budget

Generated 2025-06-02 16:11:55.863 UTC