[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1682176.002022-05-298726Actual
201951364.742023-10-298718Actual
10277100.002023-01-278773Budget
11117280.002023-01-278728Budget
31755554.002024-09-278736Actual
2752410.002022-06-298716Actual
29800955.642024-07-288768Actual
145261260.002023-05-298713Actual
39102524.172025-03-2987611Actual
242061228.382024-02-268718Actual
3922234.002022-07-298726Actual
19986265.002023-10-298746Actual
13246650.002023-03-298767Budget
341441530.002024-11-288717Actual
8696850.002022-11-298717Budget
303881710.002024-08-288714Actual
2394576.002024-02-268726Actual
13043293.002023-03-298756Actual
28646955.642024-06-288768Actual
19428288.002023-09-2887611Actual
376301080.002025-02-268767Actual
5328750.002022-08-298717Budget
6840380.002022-10-298763Budget
655380.002022-04-288746Budget
364461530.002025-01-278717Actual
35828317.052024-12-2787113Actual
35888632.842024-12-2787613Actual
14560990.002023-05-298763Actual
26456149.702024-04-2787211Actual
14772540.002023-05-298765Actual

Generated 2025-05-28 05:27:49.279 UTC