[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17307144.382023-07-2287311Actual
10138495.002023-01-208713Actual
29297990.002024-07-218764Actual
2455310.332024-02-1987212Actual
11773234.002023-02-198726Actual
16691527.002023-07-228764Actual
20396192.252023-10-2287411Actual
2157648.632023-11-2287612Actual
13373280.002023-03-228728Budget
1642139.062023-06-2287112Actual
37950524.172025-02-1987611Actual
32309479.492024-09-2087112Actual
6373351.002022-09-218766Actual
302681485.002024-08-218713Actual
35651524.172024-12-2087611Actual
6044630.002022-09-218765Actual
22373144.382023-12-2087211Actual
285842046.572024-06-218718Actual
8617380.002022-11-228766Budget
33233747.582024-10-2187111Actual
27084891.002024-05-218765Actual
6966950.002022-10-228714Budget
17252240.132023-07-2287111Actual
1089380.002022-04-218768Budget
36659747.582025-01-2087111Actual
25499240.132024-03-2187611Actual
23732878.002024-02-198714Actual
29555243.002024-07-218756Actual
9268720.002022-12-208764Actual
13727743.002023-04-218715Actual

Generated 2025-05-22 02:18:50.473 UTC