[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23145900.002024-02-068767Actual
27084891.002024-06-078765Actual
5327720.002022-09-088717Actual
13245630.002023-04-088767Actual
4345750.002022-08-088718Budget
8463585.002022-12-098736Actual
701234.002022-05-088756Actual
2435396.512024-03-0787211Actual
34465149.702024-12-0887511Actual
35591375.232025-01-0687411Actual
28704673.112024-07-0887111Actual
36858383.742025-02-0687112Actual
35828317.052025-01-0687113Actual
19073990.002023-10-088717Actual
35154520.002025-01-068736Actual
35979878.002025-02-068763Actual
13373280.002023-04-088728Budget
17722527.002023-09-088764Actual
16571900.002023-08-088763Actual
23767585.002024-03-078764Actual
13877378.002023-05-088736Actual
17160546.552023-08-088728Actual
3561876.292025-01-0687511Actual
347931485.002025-01-068713Actual
1228380.002022-06-088763Budget
133241228.382023-04-088718Actual
383631710.002025-04-088714Actual
34356747.582024-12-0887111Actual
1825176.002022-06-088756Actual
2604083.002024-05-078726Actual

Generated 2025-06-07 04:59:50.616 UTC