[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37185338.002025-02-278773Actual
25002416.002024-03-298736Actual
34087382.002024-11-298766Actual
25299682.912024-03-298768Actual
38335270.002025-03-308773Actual
26068354.002024-04-288736Actual
100380.002022-04-298763Budget
21370144.382023-11-3087211Actual
315141710.002024-09-288714Actual
150271080.002023-05-308717Actual
1966750.002022-05-308717Budget
23378192.252024-01-2887311Actual
36356277.002025-01-288756Actual
9406630.002022-12-288765Actual
30574451.002024-08-298716Actual
15810378.002023-06-308716Actual
16162819.282023-06-308768Actual
11724468.002023-02-278716Actual
7633720.002022-10-308767Actual
304811134.002024-08-298715Actual
15356288.002023-05-3087611Actual
181621228.382023-08-308718Actual
1934196.512023-09-2987311Actual
8366527.002022-11-308716Actual
22855608.002024-01-288765Actual
2042396.512023-10-3087511Actual
229850.002022-04-298714Budget
350061215.002024-12-288715Actual
22763527.002024-01-288764Actual
9082380.002022-12-288763Budget

Generated 2025-05-30 01:18:37.129 UTC