[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35709479.492024-12-0887112Actual
309261092.012024-08-098768Actual
5143293.002022-08-108746Actual
15917227.002023-06-108756Actual
30714382.002024-08-098766Actual
10990720.002023-01-088767Actual
11177380.002023-01-088768Budget
20045302.002023-10-108766Actual
384911053.002025-03-108765Actual
316421053.002024-09-088765Actual
34438375.232024-11-0987411Actual
28349554.002024-06-098736Actual
4998480.002022-08-108716Budget
37506277.002025-02-078756Actual
39041448.642025-03-1087411Actual
20750819.002023-11-108714Actual
9675200.002022-12-088756Budget
1229360.002022-05-108763Actual
1493810.002022-05-108715Actual
7634550.002022-10-108767Budget
38987299.702025-03-1087211Actual
29529347.002024-07-098746Actual
161001228.382023-06-108718Actual
32251448.642024-09-0887611Actual
10521550.002023-01-088765Budget
33678945.002024-11-098763Actual
11505720.002023-02-078764Actual
308642046.572024-08-098718Actual
20962113.002023-11-108726Actual
14178682.912023-04-098768Actual

Generated 2025-05-09 16:17:12.167 UTC