[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20314335.872023-10-2387111Actual
36601955.642025-01-218768Actual
1826200.002022-05-238756Budget
14560990.002023-05-238763Actual
35651524.172024-12-2187611Actual
6170234.002022-09-228726Actual
35971000.002022-07-238714Budget
23405192.252024-01-2187411Actual
1839048.632023-08-2387511Actual
9405550.002022-12-218765Budget
21164720.002023-11-238767Actual
16628360.002023-07-238773Actual
21342240.132023-11-2387111Actual
13184720.002023-03-238717Actual
12382480.002023-03-238713Budget
16656878.002023-07-238714Actual
364461530.002025-01-218717Actual
34828945.002024-12-218763Actual
22968454.002024-01-218736Actual
2943234.002022-06-238756Actual
121951092.012023-02-208718Actual
7574900.002022-10-238717Actual
2054219.912023-10-2387212Actual
30629520.002024-08-228736Actual
331131910.212024-10-228718Actual
2154339.062023-11-2387112Actual
18281240.132023-08-2387111Actual
9022495.002022-12-218713Actual
319311080.002024-09-218767Actual
7821410.182022-10-238768Actual

Generated 2025-05-22 03:27:11.140 UTC