[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090546.552022-04-258768Actual
38398990.002025-03-268764Actual
2025550.002022-05-268767Budget
13043293.002023-03-268756Actual
27899948.642024-05-2587213Actual
28646955.642024-06-258768Actual
3409480.002022-07-268713Budget
12774540.002023-03-268765Actual
34828945.002024-12-248763Actual
18607810.002023-09-258763Actual
32964451.002024-10-258766Actual
13546990.002023-04-258763Actual
22968454.002024-01-248736Actual
36249520.002025-01-248716Actual
30681243.002024-08-258756Actual
8415234.002022-11-268726Actual
282011053.002024-06-258715Actual
19847540.002023-10-268765Actual
274601092.012024-05-258728Actual
10745380.002023-01-248746Budget
18984151.002023-09-258756Actual
5716315.002022-09-258763Actual
34438375.232024-11-2587411Actual
510468.002022-04-258716Actual
10791234.002023-01-248756Actual
229850.002022-04-258714Budget
10744410.002023-01-248746Actual
36304589.002025-01-248736Actual
36389382.002025-01-248766Actual
29448451.002024-07-258716Actual

Generated 2025-05-25 11:32:43.356 UTC