[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9871540.002022-12-238767Actual
303881710.002024-08-248714Actual
110681228.382023-01-238718Actual
32461632.842024-09-2387613Actual
236121440.002024-02-228713Actual
21016302.002023-11-258746Actual
28526990.002024-06-248767Actual
2394576.002024-02-228726Actual
26013270.002024-04-238716Actual
27249208.002024-05-248756Actual
842750.002022-04-248717Budget
1748019.912023-07-2587212Actual
304811134.002024-08-248715Actual
1426648.632023-04-2487211Actual
11869351.002023-02-228746Actual
133241228.382023-03-258718Actual
30655312.002024-08-248746Actual
38186948.642025-02-2287613Actual
313941485.002024-09-238713Actual
1954448.632023-09-2487612Actual
13434682.912023-03-258768Actual
370750.002022-04-248715Budget
14645761.002023-05-258714Actual
2753480.002022-06-258716Budget
35651524.172024-12-2387611Actual
2293480.002022-06-258713Budget
26335955.642024-04-238728Actual
58431080.002022-09-248714Actual
9160100.002022-12-238773Budget
8696850.002022-11-258717Budget

Generated 2025-05-24 22:32:25.982 UTC