[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19073990.002023-10-058717Actual
4531480.002022-09-058713Budget
7027650.002022-11-058764Budget
37480347.002025-03-058746Actual
8511351.002022-12-068746Actual
19986265.002023-11-058746Actual
191661501.112023-10-058718Actual
268391350.002024-06-048713Actual
4669200.002022-09-058773Budget
7961380.002022-12-068763Budget
16691527.002023-08-058764Actual
9581550.002023-01-038736Budget
9999380.002023-01-038728Budget
22373144.382024-01-0387211Actual
34499598.642024-12-0587611Actual
1728096.512023-08-0587211Actual
3270410.182022-07-068728Actual
26749790.742024-05-0487213Actual
21250682.912023-12-068728Actual
1748019.912023-08-0587212Actual
31549990.002024-10-048764Actual
7342550.002022-11-058736Budget
8837650.002022-12-068718Budget
389011092.012025-04-058768Actual
10325990.002023-02-038714Actual
7436176.002022-11-058756Actual
10385650.002023-02-038764Budget
349131620.002025-01-038714Actual
269591620.002024-06-048714Actual
10745380.002023-02-038746Budget

Generated 2025-06-04 05:26:13.154 UTC