[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7760410.182022-10-298728Actual
3271380.002022-06-298728Budget
30032479.492024-07-2887112Actual
10649200.002023-01-278726Budget
22017302.002023-12-278746Actual
39102524.172025-03-2987611Actual
8463585.002022-11-298736Actual
39340790.742025-03-2987613Actual
30211632.842024-07-2887613Actual
282011053.002024-06-288715Actual
20843675.002023-11-298715Actual
16363192.252023-06-2987611Actual
2292495.002022-06-298713Actual
35591375.232024-12-2787411Actual
702200.002022-04-288756Budget
11869351.002023-02-268746Actual
29448451.002024-07-288716Actual
35041891.002024-12-278765Actual
31429945.002024-09-278763Actual
5654495.002022-09-288713Actual
26153229.002024-04-278766Actual
22728761.002024-01-278714Actual
281091710.002024-06-288714Actual
342371773.842024-11-288718Actual
2893396.512024-06-2887212Actual
9582585.002022-12-278736Actual
29800955.642024-07-288768Actual
29588451.002024-07-288766Actual
14178682.912023-04-288768Actual
26094229.002024-04-278746Actual

Generated 2025-05-28 21:50:42.628 UTC