[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6451900.002022-10-198717Actual
35126174.002025-01-178726Actual
2943234.002022-07-208756Actual
336431418.002024-12-198713Actual
36741299.702025-02-1787411Actual
27084891.002024-06-188765Actual
11584720.002023-03-198715Actual
141161228.382023-05-198718Actual
14178682.912023-05-198768Actual
34029347.002024-12-198746Actual
8757630.002022-12-208767Actual
39222766.732025-04-1987612Actual
12900200.002023-04-198726Budget
34003589.002024-12-198736Actual
292621620.002024-08-188714Actual
12711810.002023-04-198715Actual
12194750.002023-03-198718Budget
5190234.002022-09-198756Actual
28612955.642024-07-198728Actual
359451418.002025-02-178713Actual
8367480.002022-12-208716Budget
21397192.252023-12-2087311Actual
13546990.002023-05-198763Actual
430630.002022-05-198765Actual
21164720.002023-12-208767Actual
9208950.002023-01-178714Budget
842750.002022-05-198717Budget
181100.002022-05-198773Budget
25858761.002024-05-188764Actual
35564375.232025-01-1787311Actual

Generated 2025-06-18 07:10:14.538 UTC