[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160071080.002023-06-288717Actual
26931338.002024-05-278773Actual
1526848.632023-05-2887211Actual
36304589.002025-01-268736Actual
130690.002022-05-288773Actual
39041448.642025-03-2887411Actual
2255158.212023-12-2687612Actual
14885416.002023-05-288736Actual
15240335.872023-05-2887111Actual
22043151.002023-12-268756Actual
4999410.002022-08-288716Actual
38398990.002025-03-288764Actual
30032479.492024-07-2787112Actual
34465149.702024-11-2787511Actual
36191891.002025-01-268765Actual
5655480.002022-09-278713Budget
35099451.002024-12-268716Actual
37399485.002025-02-258716Actual
13105380.002023-03-288766Budget
6919100.002022-10-288773Budget
5717280.002022-09-278763Budget
4452682.912022-07-288768Actual
3922234.002022-07-288726Actual
20750819.002023-11-288714Actual
2497476.002024-03-278726Actual
3795650.002022-07-288765Budget
25412144.382024-03-2787311Actual
37004632.842025-01-2687213Actual
36687299.702025-01-2687211Actual
9083360.002022-12-268763Actual

Generated 2025-05-28 02:51:31.594 UTC