[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37506277.002025-02-268756Actual
318971530.002024-09-278717Actual
36741299.702025-01-2787411Actual
9811850.002022-12-278717Budget
35180312.002024-12-278746Actual
5143293.002022-08-298746Actual
7573850.002022-10-298717Budget
1355850.002022-05-298714Budget
3082750.002022-06-298717Budget
6220585.002022-09-288736Actual
15295144.382023-05-2987311Actual
14617180.002023-05-298773Actual
24057302.002024-02-268766Actual
4591315.002022-08-298763Actual
35099451.002024-12-278716Actual
6043650.002022-09-288765Budget
331131910.212024-10-288718Actual
36330382.002025-01-278746Actual
34885405.002024-12-278773Actual
2538548.632024-03-2887211Actual
31305632.842024-08-2887213Actual
5327720.002022-08-298717Actual
36659747.582025-01-2787111Actual
22821743.002024-01-278715Actual
2026630.002022-05-298767Actual
34557479.492024-11-2887112Actual
269591620.002024-05-288714Actual
28704673.112024-06-2887111Actual
6640380.002022-09-288728Budget
8943280.002022-11-298768Budget

Generated 2025-05-28 08:32:46.093 UTC