[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17873416.002023-09-078716Actual
31337632.842024-09-0687613Actual
14320144.382023-05-0787411Actual
1948619.912023-10-0787112Actual
9812900.002023-01-058717Actual
29974448.642024-08-0687611Actual
2616750.002022-07-088715Budget
4998480.002022-09-078716Budget
1951319.912023-10-0787212Actual
16128682.912023-07-088728Actual
15596270.002023-07-088773Actual
35206208.002025-01-058756Actual
17603990.002023-09-078763Actual
268741013.002024-06-068763Actual
13962340.002023-05-078766Actual
2536550.002022-07-088764Budget
181621228.382023-09-078718Actual
14178682.912023-05-078768Actual
4265550.002022-08-078767Budget
7026630.002022-11-078764Actual
353891773.842025-01-058718Actual
302681485.002024-09-068713Actual
241141080.002024-03-068717Actual
35239416.002025-01-058766Actual
26120167.002024-05-068756Actual
30032479.492024-08-0687112Actual
8464550.002022-12-088736Budget
20045302.002023-11-078766Actual
15810378.002023-07-088716Actual
30601208.002024-09-068726Actual

Generated 2025-06-07 02:11:07.856 UTC