[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090546.552022-04-258768Actual
28704673.112024-06-2587111Actual
14737743.002023-05-268715Actual
19016340.002023-09-258766Actual
25087378.002024-03-258766Actual
38128474.942025-02-2387113Actual
22855608.002024-01-248765Actual
4920650.002022-08-268765Budget
6701380.002022-09-258768Budget
38398990.002025-03-268764Actual
54671228.382022-08-268718Actual
2538548.632024-03-2587211Actual
3795650.002022-07-268765Budget
16982340.002023-07-268766Actual
11645550.002023-02-238765Budget
14056810.002023-04-258767Actual
21878540.002023-12-248765Actual
22700360.002024-01-248773Actual
7245480.002022-10-268716Budget
26153229.002024-04-248766Actual
336431418.002024-11-258713Actual
326381710.002024-10-258714Actual
25299682.912024-03-258768Actual
32905347.002024-10-258746Actual
8511351.002022-11-268746Actual
11869351.002023-02-238746Actual
373411053.002025-02-238765Actual
370750.002022-04-258715Budget
14560990.002023-05-268763Actual
28612955.642024-06-258728Actual

Generated 2025-05-25 05:14:08.879 UTC