[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330546.552022-06-228768Actual
29555243.002024-07-218756Actual
39102524.172025-03-2287611Actual
2653737.992024-04-2087511Actual
6171200.002022-09-218726Budget
257011350.002024-04-208713Actual
14144546.552023-04-218728Actual
17688761.002023-08-228714Actual
11645550.002023-02-198765Budget
26483186.932024-04-2087311Actual
13877378.002023-04-218736Actual
24947340.002024-03-218716Actual
34003589.002024-11-218736Actual
36389382.002025-01-208766Actual
7712955.642022-10-228718Actual
11394100.002023-02-198773Budget
23999302.002024-02-198746Actual
32905347.002024-10-218746Actual
32221092.012022-06-228718Actual
18877340.002023-09-218716Actual
20457192.252023-10-2287611Actual
304231170.002024-08-218764Actual
315141710.002024-09-208714Actual
307711350.002024-08-218717Actual
35828317.052024-12-2087113Actual
29940375.232024-07-2187411Actual
33288299.702024-10-2187311Actual
9675200.002022-12-208756Budget
4857720.002022-08-228715Actual
25439144.382024-03-2187411Actual

Generated 2025-05-22 02:53:31.460 UTC