[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5095527.002022-09-058736Actual
34384149.702024-12-0587211Actual
11177380.002023-02-038768Budget
8087950.002022-12-068714Budget
32309479.492024-10-0487112Actual
13877378.002023-05-058736Actual
24734180.002024-04-048773Actual
246421350.002024-04-048713Actual
27932948.642024-06-0487613Actual
30601208.002024-09-048726Actual
327661053.002024-11-048765Actual
8039100.002022-12-068773Budget
34465149.702024-12-0587511Actual
18336144.382023-09-0587311Actual
13105380.002023-04-058766Budget
8511351.002022-12-068746Actual
30179632.842024-08-0487213Actual
268391350.002024-06-048713Actual
14056810.002023-05-058767Actual
2753480.002022-07-068716Budget
151201501.112023-06-058718Actual
3875480.002022-08-058716Budget
3270410.182022-07-068728Actual
352961440.002025-01-038717Actual
11772200.002023-03-058726Budget
36687299.702025-02-0387211Actual
121951092.012023-03-058718Actual
23825608.002024-03-048715Actual
6043650.002022-10-058765Budget
37808598.642025-03-0587111Actual

Generated 2025-06-04 19:46:31.607 UTC