[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1954448.632023-09-2487612Actual
22643900.002024-01-238763Actual
10989650.002023-01-238767Budget
27814766.732024-05-2487612Actual
180135.002022-04-248773Actual
8226650.002022-11-258715Budget
22728761.002024-01-238714Actual
33288299.702024-10-2487311Actual
327311134.002024-10-248715Actual
18424192.252023-08-2587611Actual
32164375.232024-09-2387311Actual
6919100.002022-10-258773Budget
29052948.642024-06-2487213Actual
3737630.002022-07-258715Actual
8617380.002022-11-258766Budget
1526848.632023-05-2587211Actual
2042396.512023-10-2587511Actual
12243280.002023-02-228728Budget
307711350.002024-08-248717Actual
38689451.002025-03-258766Actual
20012151.002023-10-258756Actual
29529347.002024-07-248746Actual
23145900.002024-01-238767Actual
2057358.212023-10-2587612Actual
20314335.872023-10-2587111Actual
29025474.942024-06-2487113Actual
365391910.212025-01-238718Actual
17307144.382023-07-2587311Actual
22460288.002023-12-2387611Actual
297381773.842024-07-248718Actual

Generated 2025-05-24 04:54:30.712 UTC