[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26153229.002024-05-028766Actual
22427192.252024-01-0187411Actual
13044200.002023-04-038756Budget
28401277.002024-07-038756Actual
9023480.002023-01-018713Budget
28612955.642024-07-038728Actual
10199280.002023-02-018763Budget
18336144.382023-09-0387311Actual
2213380.002022-06-038768Budget
15810378.002023-07-048716Actual
384911053.002025-04-038765Actual
28704673.112024-07-0387111Actual
22700360.002024-02-018773Actual
6171200.002022-10-038726Budget
291421350.002024-08-028713Actual
360641710.002025-02-018714Actual
2214546.552022-06-038768Actual
369720.002022-05-038715Actual
2615720.002022-07-048715Actual
1414550.002022-06-038764Budget
14353192.252023-05-0387611Actual
32164375.232024-10-0287311Actual
18664180.002023-10-038773Actual
22763527.002024-02-018764Actual
29448451.002024-08-028716Actual
16162819.282023-07-048768Actual
10745380.002023-02-018746Budget
29085632.842024-07-0387613Actual
1624848.632023-07-0487211Actual
31755554.002024-10-028736Actual

Generated 2025-06-02 22:09:45.414 UTC