[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35099451.002024-12-128716Actual
32164375.232024-09-1287311Actual
7389380.002022-10-148746Budget
16982340.002023-07-148766Actual
2455310.332024-02-1187212Actual
26510186.932024-04-1287411Actual
30984673.112024-08-1387111Actual
38549485.002025-03-148716Actual
28375347.002024-06-138746Actual
9582585.002022-12-128736Actual
29177945.002024-07-138763Actual
14560990.002023-05-148763Actual
5143293.002022-08-148746Actual
28024945.002024-06-138763Actual
1778410.002022-05-148746Actual
2153380.002022-05-148728Budget
293901053.002024-07-138765Actual
1544758.212023-05-1487612Actual
21786468.002023-12-128764Actual
6267380.002022-09-138746Budget
20722180.002023-11-148773Actual
3796720.002022-07-148765Actual
25299682.912024-03-138768Actual
4345750.002022-07-148718Budget
349131620.002024-12-128714Actual
15539900.002023-06-148763Actual
27494819.282024-05-138768Actual
18607810.002023-09-138763Actual
263071910.212024-04-128718Actual
27753575.242024-05-1387112Actual

Generated 2025-05-14 02:07:23.102 UTC