[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7574900.002022-10-308717Actual
6171200.002022-09-298726Budget
27142451.002024-05-298716Actual
37863448.642025-02-2787311Actual
35537299.702024-12-2887211Actual
21844743.002023-12-288715Actual
31278317.052024-08-2987113Actual
389011092.012025-03-308768Actual
2653737.992024-04-2887511Actual
8943280.002022-11-308768Budget
29177945.002024-07-298763Actual
384911053.002025-03-308765Actual
34465149.702024-11-2987511Actual
4530495.002022-08-308713Actual
23323240.132024-01-2887111Actual
25499240.132024-03-2987611Actual
269591620.002024-05-298714Actual
4392682.912022-07-308728Actual
23265682.912024-01-288768Actual
2036996.512023-10-3087311Actual
33948520.002024-11-298716Actual
33141955.642024-10-298728Actual
282361053.002024-06-298765Actual
6918135.002022-10-308773Actual
1934196.512023-09-2987311Actual
14617180.002023-05-308773Actual
27607448.642024-05-2987311Actual
7166550.002022-10-308765Budget
28349554.002024-06-298736Actual
26722317.052024-04-2887113Actual

Generated 2025-05-29 21:48:30.139 UTC