[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2458548.632024-02-0887612Actual
1139590.002023-02-088773Actual
28294520.002024-06-108716Actual
11916200.002023-02-088756Budget
11504650.002023-02-088764Budget
27249208.002024-05-108756Actual
3795650.002022-07-118765Budget
28847448.642024-06-1087611Actual
511480.002022-04-108716Budget
263071910.212024-04-098718Actual
34179990.002024-11-108767Actual
16656878.002023-07-118714Actual
34003589.002024-11-108736Actual
12852480.002023-03-118716Budget
35770766.732024-12-0987612Actual
29052948.642024-06-1087213Actual
21129900.002023-11-118717Actual
10277100.002023-01-098773Budget
3081900.002022-06-118717Actual
11974410.002023-02-088766Actual
6043650.002022-09-108765Budget
4065234.002022-07-118756Actual
3738650.002022-07-118715Budget
18104720.002023-08-118767Actual
12949585.002023-03-118736Actual
37539451.002025-02-088766Actual
58421000.002022-09-108714Budget
297381773.842024-07-108718Actual
273741170.002024-05-108767Actual
22168900.002023-12-098767Actual

Generated 2025-05-10 22:32:04.813 UTC