[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7900495.002022-11-228713Actual
28759375.232024-06-2187311Actual
18607810.002023-09-218763Actual
6514550.002022-09-218767Budget
316071215.002024-09-208715Actual
26749790.742024-04-2087213Actual
31186192.252024-08-2187212Actual
38867819.282025-03-228728Actual
2051529.482023-10-2287112Actual
36977632.842025-01-2087113Actual
7494380.002022-10-228766Budget
7713650.002022-10-228718Budget
34438375.232024-11-2187411Actual
23020227.002024-01-208756Actual
309261092.012024-08-218768Actual
2452639.062024-02-1987112Actual
18069990.002023-08-228717Actual
23231546.552024-01-208728Actual
2537540.002022-06-228764Actual
33586948.642024-10-2187613Actual
5515682.912022-08-228728Actual
7760410.182022-10-228728Actual
14970302.002023-05-228766Actual
32905347.002024-10-218746Actual
13762540.002023-04-218765Actual
251441080.002024-03-218717Actual
511480.002022-04-218716Budget
7292234.002022-10-228726Actual
1031380.002022-04-218728Budget
8038135.002022-11-228773Actual

Generated 2025-05-21 10:43:57.752 UTC