[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19108900.002023-10-148767Actual
27223382.002024-06-138746Actual
27661149.702024-06-1387511Actual
20223819.282023-11-148728Actual
5095527.002022-09-148736Actual
2343248.632024-02-1287511Actual
28349554.002024-07-148736Actual
9347720.002023-01-128715Actual
19847540.002023-11-148765Actual
5575380.002022-09-148768Budget
24468288.002024-03-1387611Actual
13246650.002023-04-148767Budget
21041092.012022-06-148718Actual
12444280.002023-04-148763Budget
29800955.642024-08-138768Actual
24234682.912024-03-138728Actual
12901176.002023-04-148726Actual
9733410.002023-01-128766Actual
27634375.232024-06-1387411Actual
6701380.002022-10-148768Budget
16842416.002023-08-148716Actual
36714375.232025-02-1287311Actual
9871540.002023-01-128767Actual
38128474.942025-03-1487113Actual
313941485.002024-10-138713Actual
141161228.382023-05-148718Actual
11915176.002023-03-148756Actual
1632948.632023-07-1587511Actual
284911530.002024-07-148717Actual
31727139.002024-10-138726Actual

Generated 2025-06-14 00:29:45.783 UTC