[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-11-118715Actual
3006096.512024-07-1087212Actual
1228380.002022-05-118763Budget
9811850.002022-12-098717Budget
20223819.282023-10-118728Actual
9821092.012022-04-108718Actual
370931485.002025-02-088713Actual
16628360.002023-07-118773Actual
12303380.002023-02-088768Budget
37185338.002025-02-088773Actual
26782632.842024-04-0987613Actual
13962340.002023-04-108766Actual
13183750.002023-03-118717Budget
11821550.002023-02-088736Budget
18281240.132023-08-1187111Actual
27494819.282024-05-108768Actual
12997380.002023-03-118746Budget
10698527.002023-01-098736Actual
30032479.492024-07-1087112Actual
7633720.002022-10-118767Actual
39102524.172025-03-1187611Actual
8884546.552022-11-118728Actual
36919575.242025-01-0987612Actual
32191375.232024-09-0987411Actual
31012149.702024-08-1087211Actual
80861080.002022-11-118714Actual
29475139.002024-07-108726Actual
2292495.002022-06-118713Actual
3803696.512025-02-0887212Actual
25412144.382024-03-1087311Actual

Generated 2025-05-10 16:59:05.327 UTC