[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34356747.582024-11-2487111Actual
15810378.002023-06-258716Actual
15752608.002023-06-258765Actual
9083360.002022-12-238763Actual
27494819.282024-05-248768Actual
28081338.002024-06-248773Actual
7435200.002022-10-258756Budget
360981170.002025-01-238764Actual
382431485.002025-03-258713Actual
8367480.002022-11-258716Budget
3796720.002022-07-258765Actual
27169208.002024-05-248726Actual
36919575.242025-01-2387612Actual
15356288.002023-05-2587611Actual
1779380.002022-05-258746Budget
32401474.942024-09-2387113Actual
145261260.002023-05-258713Actual
24889608.002024-03-248765Actual
31840382.002024-09-238766Actual
9268720.002022-12-238764Actual
2558419.912024-03-2487212Actual
191661501.112023-09-248718Actual
2674720.002022-06-258765Actual
20223819.282023-10-258728Actual
21991416.002023-12-238736Actual
15891265.002023-06-258746Actual
10522630.002023-01-238765Actual
2352339.062024-01-2387112Actual
38867819.282025-03-258728Actual
30303945.002024-08-248763Actual

Generated 2025-05-24 05:57:44.556 UTC