[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27249208.002024-05-318756Actual
10698527.002023-01-308736Actual
353311170.002024-12-308767Actual
365391910.212025-01-308718Actual
16275144.382023-07-0287311Actual
19073990.002023-10-018717Actual
2893396.512024-07-0187212Actual
3408540.002022-08-018713Actual
11646720.002023-03-018765Actual
29529347.002024-07-318746Actual
2674720.002022-07-028765Actual
28847448.642024-07-0187611Actual
23231546.552024-01-308728Actual
268391350.002024-05-318713Actual
37426174.002025-03-018726Actual
5327720.002022-09-018717Actual
14144546.552023-05-018728Actual
135111350.002023-05-018713Actual
7026630.002022-11-018764Actual
337981080.002024-12-018764Actual
1494750.002022-06-018715Budget
37506277.002025-03-018756Actual
384911053.002025-04-018765Actual
229850.002022-05-018714Budget
307711350.002024-08-318717Actual
1683200.002022-06-018726Budget
607527.002022-05-018736Actual
11868380.002023-03-018746Budget
2604083.002024-04-308726Actual
29974448.642024-07-3187611Actual

Generated 2025-05-31 11:01:56.945 UTC