[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-01-2187612Actual
326731080.002024-10-228764Actual
99511228.382022-12-218718Actual
4205720.002022-07-238717Actual
17252240.132023-07-2387111Actual
4530495.002022-08-238713Actual
2943234.002022-06-238756Actual
39340790.742025-03-2387613Actual
9083360.002022-12-218763Actual
18784608.002023-09-228715Actual
5794180.002022-09-228773Actual
34087382.002024-11-228766Actual
10198315.002023-01-218763Actual
6171200.002022-09-228726Budget
11317360.002023-02-208763Actual
15539900.002023-06-238763Actual
6122410.002022-09-228716Actual
9532200.002022-12-218726Budget
32137299.702024-09-2187211Actual
27580225.232024-05-2287211Actual
30211632.842024-07-2287613Actual
607527.002022-04-228736Actual
4857720.002022-08-238715Actual
19228682.912023-09-228768Actual
288550.002022-04-228764Budget
8758550.002022-11-238767Budget
54671228.382022-08-238718Actual
38959673.112025-03-2387111Actual
23704180.002024-02-208773Actual
26749790.742024-04-2187213Actual

Generated 2025-05-22 18:38:09.412 UTC