[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7712955.642022-10-228718Actual
326381710.002024-10-218714Actual
34356747.582024-11-2187111Actual
6170234.002022-09-218726Actual
24947340.002024-03-218716Actual
17252240.132023-07-2287111Actual
353311170.002024-12-208767Actual
17603990.002023-08-228763Actual
6220585.002022-09-218736Actual
29025474.942024-06-2187113Actual
39188192.252025-03-2287212Actual
30984673.112024-08-2187111Actual
12382480.002023-03-228713Budget
31429945.002024-09-208763Actual
27552673.112024-05-2187111Actual
32824520.002024-10-218716Actual
11442990.002023-02-198714Actual
20962113.002023-11-228726Actual
8039100.002022-11-228773Budget
11178546.552023-01-208768Actual
21752819.002023-12-208714Actual
8884546.552022-11-228728Actual
2801200.002022-06-228726Budget
326731080.002024-10-218764Actual
3271380.002022-06-228728Budget
15539900.002023-06-228763Actual
8038135.002022-11-228773Actual
327311134.002024-10-218715Actual
17900113.002023-08-228726Actual
19960416.002023-10-228736Actual

Generated 2025-05-22 02:00:52.711 UTC