[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23323240.132024-01-2687111Actual
17252240.132023-07-2887111Actual
13245630.002023-03-288767Actual
7712955.642022-10-288718Actual
19016340.002023-09-278766Actual
1728096.512023-07-2887211Actual
331131910.212024-10-278718Actual
20314335.872023-10-2887111Actual
36919575.242025-01-2687612Actual
6451900.002022-09-278717Actual
6313234.002022-09-278756Actual
35180312.002024-12-268746Actual
36768149.702025-01-2687511Actual
376881910.212025-02-258718Actual
7574900.002022-10-288717Actual
35979878.002025-01-268763Actual
33407383.742024-10-2787112Actual
31305632.842024-08-2787213Actual
32017955.642024-09-268728Actual
100380.002022-04-278763Budget
18363144.382023-08-2887411Actual
2145148.632023-11-2887511Actual
4999410.002022-08-288716Actual
26094229.002024-04-268746Actual
2536550.002022-06-288764Budget
17074720.002023-07-288767Actual
9999380.002022-12-268728Budget
5654495.002022-09-278713Actual
17722527.002023-08-288764Actual
841810.002022-04-278717Actual

Generated 2025-05-28 01:44:30.759 UTC