[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2752410.002022-06-158716Actual
17334192.252023-07-1587411Actual
15624761.002023-06-158714Actual
19228682.912023-09-148768Actual
27282416.002024-05-148766Actual
2497476.002024-03-148726Actual
16571900.002023-07-158763Actual
246421350.002024-03-148713Actual
291421350.002024-07-148713Actual
1934196.512023-09-1487311Actual
4452682.912022-07-158768Actual
2452639.062024-02-1287112Actual
12444280.002023-03-158763Budget
4669200.002022-08-158773Budget
33678945.002024-11-148763Actual
32824520.002024-10-148716Actual
12383495.002023-03-158713Actual
296801080.002024-07-148767Actual
4266630.002022-07-158767Actual
28401277.002024-06-148756Actual
29503554.002024-07-148736Actual
10199280.002023-01-138763Budget
7761380.002022-10-158728Budget
2042396.512023-10-1587511Actual
11822585.002023-02-128736Actual
2443448.632024-02-1287511Actual
353311170.002024-12-138767Actual
21072340.002023-11-158766Actual
13877378.002023-04-148736Actual
29475139.002024-07-148726Actual

Generated 2025-05-14 09:59:14.216 UTC