[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
902630.002022-04-308767Actual
9082380.002022-12-298763Budget
370750.002022-04-308715Budget
8087950.002022-12-018714Budget
27169208.002024-05-308726Actual
11177380.002023-01-298768Budget
2674720.002022-07-018765Actual
297381773.842024-07-308718Actual
14021900.002023-04-308717Actual
18363144.382023-08-3187411Actual
607527.002022-04-308736Actual
27899948.642024-05-3087213Actual
16784675.002023-07-318765Actual
8464550.002022-12-018736Budget
9675200.002022-12-298756Budget
37480347.002025-02-288746Actual
3082750.002022-07-018717Budget
37004632.842025-01-2987213Actual
4126380.002022-07-318766Budget
11869351.002023-02-288746Actual
35041891.002024-12-298765Actual
15062900.002023-05-318767Actual
16869113.002023-07-318726Actual
1307100.002022-05-318773Budget
7761380.002022-10-318728Budget
38576208.002025-03-318726Actual
1951319.912023-09-3087212Actual
30892819.282024-08-308728Actual
3223650.002022-07-018718Budget
31066375.232024-08-3087411Actual

Generated 2025-05-31 00:43:23.406 UTC