[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9733410.002022-12-268766Actual
654351.002022-04-278746Actual
11178546.552023-01-268768Actual
1443819.912023-04-2787212Actual
4591315.002022-08-288763Actual
4127468.002022-07-288766Actual
16275144.382023-06-2887311Actual
35239416.002024-12-268766Actual
7961380.002022-11-288763Budget
349131620.002024-12-268714Actual
19986265.002023-10-288746Actual
29940375.232024-07-2787411Actual
18784608.002023-09-278715Actual
361561215.002025-01-268715Actual
3922234.002022-07-288726Actual
33141955.642024-10-278728Actual
27607448.642024-05-2787311Actual
1931448.632023-09-2787211Actual
608480.002022-04-278736Budget
5575380.002022-08-288768Budget
36800448.642025-01-2687611Actual
15752608.002023-06-288765Actual
32109598.642024-09-2687111Actual
13373280.002023-03-288728Budget
7244527.002022-10-288716Actual
7573850.002022-10-288717Budget
13372546.552023-03-288728Actual
326381710.002024-10-278714Actual
7494380.002022-10-288766Budget
185721440.002023-09-278713Actual

Generated 2025-05-28 02:44:29.034 UTC