[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19960416.002023-10-288736Actual
10464720.002023-01-268715Actual
313941485.002024-09-268713Actual
21164720.002023-11-288767Actual
4531480.002022-08-288713Budget
3081900.002022-06-288717Actual
34003589.002024-11-278736Actual
31220766.732024-08-2787612Actual
3659630.002022-07-288764Actual
1229360.002022-05-288763Actual
1647939.062023-06-2887612Actual
384561053.002025-03-288715Actual
252371501.112024-03-278718Actual
8557293.002022-11-288756Actual
338901053.002024-11-278765Actual
6918135.002022-10-288773Actual
262471080.002024-04-268767Actual
38128474.942025-02-2587113Actual
14144546.552023-04-278728Actual
17160546.552023-07-288728Actual
37808598.642025-02-2587111Actual
22643900.002024-01-268763Actual
27552673.112024-05-2787111Actual
30984673.112024-08-2787111Actual
36659747.582025-01-2687111Actual
11868380.002023-02-258746Budget
330211530.002024-10-278717Actual
5189200.002022-08-288756Budget
1779380.002022-05-288746Budget
1825176.002022-05-288756Actual

Generated 2025-05-28 03:02:09.292 UTC