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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28967670.982024-06-2887612Actual
17334192.252023-07-2987411Actual
3549200.002022-07-298773Budget
5388540.002022-08-298767Actual
370750.002022-04-288715Budget
33527474.942024-10-2887113Actual
16897454.002023-07-298736Actual
15240335.872023-05-2987111Actual
38549485.002025-03-298716Actual
30655312.002024-08-288746Actual
10601468.002023-01-278716Actual
9208950.002022-12-278714Budget
13433380.002023-03-298768Budget
18664180.002023-09-288773Actual
22855608.002024-01-278765Actual
21370144.382023-11-2987211Actual
12950550.002023-03-298736Budget
18223819.282023-08-298768Actual
373061215.002025-02-268715Actual
8367480.002022-11-298716Budget
11821550.002023-02-268736Budget
22287546.552023-12-278768Actual
24025227.002024-02-268756Actual
1632948.632023-06-2987511Actual
22017302.002023-12-278746Actual
24947340.002024-03-288716Actual
8464550.002022-11-298736Budget
285842046.572024-06-288718Actual
1851558.212023-08-2987612Actual
20137720.002023-10-298767Actual

Generated 2025-05-28 18:33:35.784 UTC