[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17395288.002023-08-1187611Actual
12053720.002023-03-118717Actual
7573850.002022-11-118717Budget
39188192.252025-04-1187212Actual
2154339.062023-12-1287112Actual
18819675.002023-10-118765Actual
315141710.002024-10-108714Actual
3409480.002022-08-118713Budget
2455310.332024-03-1087212Actual
353891773.842025-01-098718Actual
30984673.112024-09-1087111Actual
2352339.062024-02-0987112Actual
2752410.002022-07-128716Actual
26094229.002024-05-108746Actual
14178682.912023-05-118768Actual
377501092.012025-03-118768Actual
2025550.002022-06-118767Budget
13962340.002023-05-118766Actual
35154520.002025-01-098736Actual
252371501.112024-04-108718Actual
9082380.002023-01-098763Budget
12243280.002023-03-118728Budget
24234682.912024-03-108728Actual
3795650.002022-08-118765Budget
35828317.052025-01-0987113Actual
4393380.002022-08-118728Budget
32610405.002024-11-108773Actual
3271380.002022-07-128728Budget
354511092.012025-01-098768Actual
279891485.002024-07-118713Actual

Generated 2025-06-10 12:20:29.666 UTC