[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25357335.872024-03-2887111Actual
23231546.552024-01-278728Actual
29448451.002024-07-288716Actual
36977632.842025-01-2787113Actual
17688761.002023-08-298714Actual
11646720.002023-02-268765Actual
38656277.002025-03-298756Actual
21667900.002023-12-278763Actual
2157648.632023-11-2987612Actual
10199280.002023-01-278763Budget
23351144.382024-01-2787211Actual
27249208.002024-05-288756Actual
384911053.002025-03-298765Actual
37399485.002025-02-268716Actual
17873416.002023-08-298716Actual
23918416.002024-02-268716Actual
8884546.552022-11-298728Actual
3081900.002022-06-298717Actual
4065234.002022-07-298756Actual
13727743.002023-04-288715Actual
1736148.632023-07-2987511Actual
12900200.002023-03-298726Budget
31220766.732024-08-2887612Actual
337981080.002024-11-288764Actual
288550.002022-04-288764Budget
13929227.002023-04-288756Actual
7901480.002022-11-298713Budget
289630.002022-04-288764Actual
5142380.002022-08-298746Budget
38689451.002025-03-298766Actual

Generated 2025-05-28 04:15:36.714 UTC