[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 302  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101360.002022-04-308763Actual
2478990.002022-07-018714Actual
9998682.912022-12-298728Actual
23020227.002024-01-298756Actual
8696850.002022-12-018717Budget
33469766.732024-10-3087612Actual
4998480.002022-08-318716Budget
99511228.382022-12-298718Actual
30714382.002024-08-308766Actual
19905340.002023-10-318716Actual
10138495.002023-01-298713Actual
28526990.002024-06-308767Actual
349131620.002024-12-298714Actual
292621620.002024-07-308714Actual
6313234.002022-09-308756Actual
18932378.002023-09-308736Actual
2042396.512023-10-3187511Actual
34179990.002024-11-308767Actual
12633650.002023-03-318764Budget
327311134.002024-10-308715Actual
22076340.002023-12-298766Actual
983650.002022-04-308718Budget
22400192.252023-12-2987311Actual
29913448.642024-07-3087311Actual
9811850.002022-12-298717Budget
37808598.642025-02-2887111Actual
10060682.912022-12-298768Actual
22700360.002024-01-298773Actual
34736632.842024-11-3087613Actual
33349524.172024-10-3087611Actual

Generated 2025-05-30 10:48:55.988 UTC