[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1682176.002022-05-118726Actual
10199280.002023-01-098763Budget
33349524.172024-10-1087611Actual
1354990.002022-05-118714Actual
350061215.002024-12-098715Actual
9269650.002022-12-098764Budget
38155632.842025-02-0887213Actual
2214546.552022-05-118768Actual
25357335.872024-03-1087111Actual
7761380.002022-10-118728Budget
8943280.002022-11-118768Budget
370750.002022-04-108715Budget
18904151.002023-09-108726Actual
330551170.002024-10-108767Actual
12712650.002023-03-118715Budget
1954448.632023-09-1087612Actual
9950650.002022-12-098718Budget
31039448.642024-08-1087311Actual
19692360.002023-10-118773Actual
302681485.002024-08-108713Actual
29766955.642024-07-108728Actual
29025474.942024-06-1087113Actual
701234.002022-04-108756Actual
22994227.002024-01-098746Actual
608480.002022-04-108736Budget
31727139.002024-09-098726Actual
6122410.002022-09-108716Actual
389011092.012025-03-118768Actual
274321910.212024-05-108718Actual
19368144.382023-09-1087411Actual

Generated 2025-05-10 15:21:03.126 UTC