[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352339.062024-02-1987112Actual
23145900.002024-02-198767Actual
9484480.002023-01-198716Budget
13903302.002023-05-218746Actual
20750819.002023-12-228714Actual
262121350.002024-05-208717Actual
16128682.912023-07-228728Actual
30179632.842024-08-2087213Actual
34828945.002025-01-198763Actual
15917227.002023-07-228756Actual
14617180.002023-06-218773Actual
14830340.002023-06-218716Actual
26510186.932024-05-2087411Actual
2881376.292024-07-2187511Actual
41480.002022-05-218713Budget
2157648.632023-12-2287612Actual
1954448.632023-10-2187612Actual
284911530.002024-07-218717Actual
9208950.002023-01-198714Budget
387461440.002025-04-218717Actual
10138495.002023-02-198713Actual
27282416.002024-06-208766Actual
2753480.002022-07-228716Budget
9871540.002023-01-198767Actual
607527.002022-05-218736Actual
65931228.382022-10-218718Actual
10463650.002023-02-198715Budget
296451530.002024-08-208717Actual
12303380.002023-03-218768Budget
5794180.002022-10-218773Actual

Generated 2025-06-20 05:45:50.836 UTC