[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15240335.872023-05-3087111Actual
32343575.242024-09-2887612Actual
252371501.112024-03-298718Actual
8511351.002022-11-308746Actual
3796720.002022-07-308765Actual
7389380.002022-10-308746Budget
16982340.002023-07-308766Actual
331131910.212024-10-298718Actual
19960416.002023-10-308736Actual
7761380.002022-10-308728Budget
26153229.002024-04-288766Actual
21667900.002023-12-288763Actual
36768149.702025-01-2887511Actual
35180312.002024-12-288746Actual
372131620.002025-02-278714Actual
6641546.552022-09-298728Actual
9348650.002022-12-288715Budget
26456149.702024-04-2887211Actual
607527.002022-04-298736Actual
15356288.002023-05-3087611Actual
7435200.002022-10-308756Budget
3658550.002022-07-308764Budget
29052948.642024-06-2987213Actual
28349554.002024-06-298736Actual
30714382.002024-08-298766Actual
30984673.112024-08-2987111Actual
8758550.002022-11-308767Budget
6451900.002022-09-298717Actual
6967990.002022-10-308714Actual
4266630.002022-07-308767Actual

Generated 2025-05-29 05:05:34.648 UTC