[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14178682.912023-04-288768Actual
12632720.002023-03-298764Actual
1887351.002022-05-298766Actual
32017955.642024-09-278728Actual
316421053.002024-09-278765Actual
15356288.002023-05-2987611Actual
8511351.002022-11-298746Actual
22076340.002023-12-278766Actual
17660180.002023-08-298773Actual
34438375.232024-11-2887411Actual
347931485.002024-12-278713Actual
2042396.512023-10-2987511Actual
2458548.632024-02-2687612Actual
2558419.912024-03-2887212Actual
37426174.002025-02-268726Actual
10463650.002023-01-278715Budget
16842416.002023-07-298716Actual
3003468.002022-06-298766Actual
12242410.182023-02-268728Actual
4392682.912022-07-298728Actual
1307100.002022-05-298773Budget
212221501.112023-11-298718Actual
241141080.002024-02-268717Actual
3082750.002022-06-298717Budget
7821410.182022-10-298768Actual
342371773.842024-11-288718Actual
19016340.002023-09-288766Actual
38604554.002025-03-298736Actual
26068354.002024-04-278736Actual
39307790.742025-03-2987213Actual

Generated 2025-05-28 07:08:40.016 UTC