[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293551053.002024-07-288715Actual
11257585.002023-02-268713Actual
841810.002022-04-288717Actual
25953729.002024-04-278765Actual
10990720.002023-01-278767Actual
18607810.002023-09-288763Actual
370750.002022-04-288715Budget
5981650.002022-09-288715Budget
185721440.002023-09-288713Actual
12950550.002023-03-298736Budget
6267380.002022-09-288746Budget
349131620.002024-12-278714Actual
15752608.002023-06-298765Actual
2801200.002022-06-298726Budget
349481170.002024-12-278764Actual
2294076.002024-01-278726Actual
18223819.282023-08-298768Actual
29052948.642024-06-2887213Actual
2849585.002022-06-298736Actual
26571225.232024-04-2787611Actual
11915176.002023-02-268756Actual
10745380.002023-01-278746Budget
29886149.702024-07-2887211Actual
35537299.702024-12-2787211Actual
13877378.002023-04-288736Actual
28759375.232024-06-2887311Actual
16923265.002023-07-298746Actual
10199280.002023-01-278763Budget
9269650.002022-12-278764Budget
6372380.002022-09-288766Budget

Generated 2025-05-29 02:15:11.787 UTC