[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30303945.002024-09-178763Actual
7573850.002022-11-188717Budget
2026630.002022-06-188767Actual
8885380.002022-12-198728Budget
27580225.232024-06-1787211Actual
34704632.842024-12-1887213Actual
13849113.002023-05-188726Actual
28786375.232024-07-1887411Actual
268391350.002024-06-178713Actual
18692819.002023-10-188714Actual
5466750.002022-09-188718Budget
6314200.002022-10-188756Budget
9871540.002023-01-168767Actual
376301080.002025-03-188767Actual
22700360.002024-02-168773Actual
11645550.002023-03-188765Budget
10930900.002023-02-168717Actual
32251448.642024-10-1787611Actual
313941485.002024-10-178713Actual
6702546.552022-10-188768Actual
23825608.002024-03-178715Actual
37399485.002025-03-188716Actual
25265682.912024-04-178728Actual
38398990.002025-04-188764Actual
292621620.002024-08-178714Actual
32017955.642024-10-178728Actual
12523180.002023-04-188773Actual
27607448.642024-06-1787311Actual
347931485.002025-01-168713Actual
9821092.012022-05-188718Actual

Generated 2025-06-17 22:40:25.655 UTC