[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19812743.002023-10-298715Actual
21844743.002023-12-278715Actual
25439144.382024-03-2887411Actual
8287630.002022-11-298765Actual
1090546.552022-04-288768Actual
27494819.282024-05-288768Actual
32251448.642024-09-2787611Actual
389011092.012025-03-298768Actual
37004632.842025-01-2787213Actual
33735338.002024-11-288773Actual
246421350.002024-03-288713Actual
320511092.012024-09-278768Actual
4019380.002022-07-298746Budget
293551053.002024-07-288715Actual
2214546.552022-05-298768Actual
24734180.002024-03-288773Actual
282361053.002024-06-288765Actual
3596990.002022-07-298714Actual
29503554.002024-07-288736Actual
2615720.002022-06-298715Actual
27932948.642024-05-2887613Actual
9950650.002022-12-278718Budget
17873416.002023-08-298716Actual
258231112.002024-04-278714Actual
10384540.002023-01-278764Actual
34298819.282024-11-288768Actual
9871540.002022-12-278767Actual
14560990.002023-05-298763Actual
5717280.002022-09-288763Budget
24796468.002024-03-288764Actual

Generated 2025-05-28 07:46:30.529 UTC