[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34055277.002024-11-088756Actual
6123480.002022-09-088716Budget
3561876.292024-12-0787511Actual
9348650.002022-12-078715Budget
26120167.002024-04-078756Actual
2538548.632024-03-0887211Actual
382431485.002025-03-098713Actual
101360.002022-04-088763Actual
6780480.002022-10-098713Budget
121951092.012023-02-068718Actual
16842416.002023-07-098716Actual
13105380.002023-03-098766Budget
20314335.872023-10-0987111Actual
33554632.842024-10-0887213Actual
30601208.002024-08-088726Actual
19754468.002023-10-098764Actual
2666458.212024-04-0787612Actual
23231546.552024-01-078728Actual
58431080.002022-09-088714Actual
353891773.842024-12-078718Actual
2026630.002022-05-098767Actual
10745380.002023-01-078746Budget
29529347.002024-07-088746Actual
1415540.002022-05-098764Actual
9581550.002022-12-078736Budget
364811170.002025-01-078767Actual
8415234.002022-11-098726Actual
37506277.002025-02-068756Actual
37036632.842025-01-0787613Actual
28526990.002024-06-088767Actual

Generated 2025-05-08 21:20:08.062 UTC