[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-09-198767Actual
10199280.002023-02-188763Budget
32610405.002024-11-198773Actual
20314335.872023-11-2087111Actual
1544758.212023-06-2087612Actual
29940375.232024-08-1987411Actual
191661501.112023-10-208718Actual
181621228.382023-09-208718Actual
1634468.002022-06-208716Actual
7495351.002022-11-208766Actual
3002380.002022-07-218766Budget
3596990.002022-08-208714Actual
5328750.002022-09-208717Budget
4266630.002022-08-208767Actual
37950524.172025-03-2087611Actual
19720878.002023-11-208714Actual
5795200.002022-10-208773Budget
702200.002022-05-208756Budget
7760410.182022-11-208728Actual
370750.002022-05-208715Budget
8087950.002022-12-218714Budget
1426648.632023-05-2087211Actual
258231112.002024-05-198714Actual
100380.002022-05-208763Budget
36567819.282025-02-188728Actual
18692819.002023-10-208714Actual
24854608.002024-04-198715Actual
180135.002022-05-208773Actual
34298819.282024-12-208768Actual
22345288.002024-01-1887111Actual

Generated 2025-06-19 04:21:51.811 UTC