[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24148810.002024-09-198767Actual
5903550.002023-04-228764Budget
17688761.002024-03-228714Actual
21041092.012022-12-218718Actual
13044200.002023-10-218756Budget
8415234.002023-06-238726Actual
23767585.002024-09-198764Actual
36304589.002025-08-218736Actual
22168900.002024-07-208767Actual
1229360.002022-12-218763Actual
14178682.912023-11-208768Actual
2026630.002022-12-218767Actual
13962340.002023-11-208766Actual
35770766.732025-07-2187612Actual
2214546.552022-12-218768Actual
10930900.002023-08-218717Actual
6918135.002023-05-238773Actual
201951364.742024-05-228718Actual
11069750.002023-08-218718Budget
31727139.002025-04-218726Actual
2778196.512024-12-2087212Actual
1745319.912024-02-2087112Actual
19692360.002024-05-228773Actual
12445315.002023-10-218763Actual
27552673.112024-12-2087111Actual
39041448.642025-10-2187411Actual
6840380.002023-05-238763Budget
1632948.632024-01-2187511Actual
14830340.002023-12-218716Actual
21786468.002024-07-208764Actual

Generated 2025-12-20 22:15:30.873 UTC