[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18281240.132023-09-1287111Actual
16842416.002023-08-128716Actual
916190.002023-01-108773Actual
11504650.002023-03-128764Budget
27249208.002024-06-118756Actual
242061228.382024-03-118718Actual
14772540.002023-06-128765Actual
11725480.002023-03-128716Budget
2025550.002022-06-128767Budget
353891773.842025-01-108718Actual
34704632.842024-12-1287213Actual
36330382.002025-02-108746Actual
3143550.002022-07-138767Budget
12901176.002023-04-128726Actual
26068354.002024-05-118736Actual
4344955.642022-08-128718Actual
8226650.002022-12-138715Budget
2431100.002022-07-138773Budget
9733410.002023-01-108766Actual
10698527.002023-02-108736Actual
37863448.642025-03-1287311Actual
353311170.002025-01-108767Actual
37480347.002025-03-128746Actual
330551170.002024-11-118767Actual
22043151.002024-01-108756Actual
284911530.002024-07-128717Actual
2849585.002022-07-138736Actual
39102524.172025-04-1287611Actual
8038135.002022-12-138773Actual
1139590.002023-03-128773Actual

Generated 2025-06-11 15:24:13.463 UTC