[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002023-10-028715Actual
101360.002022-05-028763Actual
4531480.002022-09-028713Budget
38186948.642025-03-0287613Actual
13245630.002023-04-028767Actual
11178546.552023-01-318768Actual
34499598.642024-12-0287611Actual
3408540.002022-08-028713Actual
3737630.002022-08-028715Actual
1732480.002022-06-028736Budget
1887351.002022-06-028766Actual
36249520.002025-01-318716Actual
15752608.002023-07-038765Actual
121951092.012023-03-028718Actual
17928454.002023-09-028736Actual
20012151.002023-11-028756Actual
26013270.002024-05-018716Actual
38155632.842025-03-0287213Actual
30601208.002024-09-018726Actual
2431100.002022-07-038773Budget
11916200.002023-03-028756Budget
27872317.052024-06-0187113Actual
7105650.002022-11-028715Budget
7342550.002022-11-028736Budget
30574451.002024-09-018716Actual
37539451.002025-03-028766Actual
3548135.002022-08-028773Actual
36687299.702025-01-3187211Actual
100380.002022-05-028763Budget
10930900.002023-01-318717Actual

Generated 2025-06-01 05:15:57.598 UTC