[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24380144.382024-02-2287311Actual
2042396.512023-10-2587511Actual
8836955.642022-11-258718Actual
19960416.002023-10-258736Actual
6219480.002022-09-248736Budget
37454554.002025-02-228736Actual
26120167.002024-04-238756Actual
10139480.002023-01-238713Budget
14238288.002023-04-2487111Actual
10851410.002023-01-238766Actual
361561215.002025-01-238715Actual
9629293.002022-12-238746Actual
2944200.002022-06-258756Budget
34003589.002024-11-248736Actual
2057358.212023-10-2587612Actual
26993990.002024-05-248764Actual
2145148.632023-11-2587511Actual
9209990.002022-12-238714Actual
33735338.002024-11-248773Actual
6919100.002022-10-258773Budget
4998480.002022-08-258716Budget
1934196.512023-09-2487311Actual
10792200.002023-01-238756Budget
20785585.002023-11-258764Actual
13433380.002023-03-258768Budget
18904151.002023-09-248726Actual
18336144.382023-08-2587311Actual
18958227.002023-09-248746Actual
14056810.002023-04-248767Actual
3330546.552022-06-258768Actual

Generated 2025-05-24 07:16:17.579 UTC