[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14885416.002023-06-068736Actual
21042227.002023-12-078756Actual
2653737.992024-05-0587511Actual
6701380.002022-10-068768Budget
22345288.002024-01-0487111Actual
15752608.002023-07-078765Actual
18607810.002023-10-068763Actual
1555550.002022-06-068765Budget
10697550.002023-02-048736Budget
6372380.002022-10-068766Budget
23145900.002024-02-048767Actual
25179810.002024-04-058767Actual
20722180.002023-12-078773Actual
9160100.002023-01-048773Budget
327311134.002024-11-058715Actual
4066200.002022-08-068756Budget
13962340.002023-05-068766Actual
23351144.382024-02-0487211Actual
18984151.002023-10-068756Actual
242061228.382024-03-058718Actual
9812900.002023-01-048717Actual
19073990.002023-10-068717Actual
7961380.002022-12-078763Budget
32109598.642024-10-0587111Actual
17954227.002023-09-068746Actual
37036632.842025-02-0487613Actual
293901053.002024-08-058765Actual
24234682.912024-03-058728Actual
130690.002022-06-068773Actual
2604083.002024-05-058726Actual

Generated 2025-06-05 23:36:25.745 UTC