[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22968454.002024-02-168736Actual
354511092.012025-01-168768Actual
18223819.282023-09-188768Actual
25499240.132024-04-1787611Actual
2292495.002022-07-198713Actual
3330546.552022-07-198768Actual
6267380.002022-10-188746Budget
34736632.842024-12-1887613Actual
25179810.002024-04-178767Actual
19368144.382023-10-1887411Actual
4779720.002022-09-188764Actual
36858383.742025-02-1687112Actual
35180312.002025-01-168746Actual
39307790.742025-04-1887213Actual
2616750.002022-07-198715Budget
32109598.642024-10-1787111Actual
2653737.992024-05-1787511Actual
17780608.002023-09-188715Actual
35509673.112025-01-1687111Actual
31100524.172024-09-1787611Actual
170391080.002023-08-188717Actual
3471360.002022-08-188763Actual
7026630.002022-11-188764Actual
1647939.062023-07-1987612Actual
7761380.002022-11-188728Budget
23999302.002024-03-178746Actual
22043151.002024-01-168756Actual
14970302.002023-06-188766Actual
28349554.002024-07-188736Actual
4451380.002022-08-188768Budget

Generated 2025-06-17 20:42:45.783 UTC