[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-02-128716Actual
20256819.282023-10-158768Actual
1089380.002022-04-148768Budget
6043650.002022-09-148765Budget
336431418.002024-11-148713Actual
14238288.002023-04-1487111Actual
29940375.232024-07-1487411Actual
2674720.002022-06-158765Actual
32017955.642024-09-138728Actual
5388540.002022-08-158767Actual
22254682.912023-12-138728Actual
14293192.252023-04-1487311Actual
5515682.912022-08-158728Actual
9268720.002022-12-138764Actual
26993990.002024-05-148764Actual
2293480.002022-06-158713Budget
206301350.002023-11-158713Actual
296801080.002024-07-148767Actual
28401277.002024-06-148756Actual
8087950.002022-11-158714Budget
15717608.002023-06-158715Actual
22913340.002024-01-138716Actual
100380.002022-04-148763Budget
20314335.872023-10-1587111Actual
29858673.112024-07-1487111Actual
38186948.642025-02-1287613Actual
38867819.282025-03-158728Actual
22855608.002024-01-138765Actual
14056810.002023-04-148767Actual
135111350.002023-04-148713Actual

Generated 2025-05-14 15:25:51.202 UTC