[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6918135.002022-10-298773Actual
7821410.182022-10-298768Actual
16571900.002023-07-298763Actual
1748019.912023-07-2987212Actual
2431100.002022-06-298773Budget
22643900.002024-01-278763Actual
14353192.252023-04-2887611Actual
1931448.632023-09-2887211Actual
293551053.002024-07-288715Actual
17980151.002023-08-298756Actual
15356288.002023-05-2987611Actual
382431485.002025-03-298713Actual
21250682.912023-11-298728Actual
37863448.642025-02-2687311Actual
20990454.002023-11-298736Actual
4019380.002022-07-298746Budget
165361350.002023-07-298713Actual
6451900.002022-09-288717Actual
25054151.002024-03-288756Actual
29800955.642024-07-288768Actual
1556540.002022-05-298765Actual
35126174.002024-12-278726Actual
7495351.002022-10-298766Actual
26068354.002024-04-278736Actual
8415234.002022-11-298726Actual
31755554.002024-09-278736Actual
12773550.002023-03-298765Budget
36276139.002025-01-278726Actual
10325990.002023-01-278714Actual
20962113.002023-11-298726Actual

Generated 2025-05-28 21:12:29.539 UTC