[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12853468.002023-03-288716Actual
6918135.002022-10-288773Actual
337981080.002024-11-278764Actual
33141955.642024-10-278728Actual
24234682.912024-02-258728Actual
3796720.002022-07-288765Actual
2674720.002022-06-288765Actual
21164720.002023-11-288767Actual
13325750.002023-03-288718Budget
34438375.232024-11-2787411Actual
2157648.632023-11-2887612Actual
654351.002022-04-278746Actual
5190234.002022-08-288756Actual
29529347.002024-07-278746Actual
36036270.002025-01-268773Actual
32251448.642024-09-2687611Actual
18363144.382023-08-2887411Actual
15659527.002023-06-288764Actual
30152317.052024-07-2787113Actual
347931485.002024-12-268713Actual
29858673.112024-07-2787111Actual
4530495.002022-08-288713Actual
6919100.002022-10-288773Budget
25918851.002024-04-268715Actual
20935340.002023-11-288716Actual
8944410.182022-11-288768Actual
181621228.382023-08-288718Actual
34499598.642024-11-2787611Actual
384561053.002025-03-288715Actual
258231112.002024-04-268714Actual

Generated 2025-05-28 01:43:27.126 UTC