[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151201501.112023-05-288718Actual
13434682.912023-03-288768Actual
5654495.002022-09-278713Actual
4018351.002022-07-288746Actual
12570990.002023-03-288714Actual
21991416.002023-12-268736Actual
26483186.932024-04-2687311Actual
6641546.552022-09-278728Actual
18664180.002023-09-278773Actual
2251819.912023-12-2687112Actual
24380144.382024-02-2587311Actual
1965810.002022-05-288717Actual
23647810.002024-02-258763Actual
11117280.002023-01-268728Budget
13929227.002023-04-278756Actual
347931485.002024-12-268713Actual
39014299.702025-03-2887311Actual
4857720.002022-08-288715Actual
80861080.002022-11-288714Actual
1414550.002022-05-288764Budget
16923265.002023-07-288746Actual
1732480.002022-05-288736Budget
268391350.002024-05-278713Actual
19016340.002023-09-278766Actual
9405550.002022-12-268765Budget
6701380.002022-09-278768Budget
8463585.002022-11-288736Actual
5249410.002022-08-288766Actual
2653737.992024-04-2687511Actual
8039100.002022-11-288773Budget

Generated 2025-05-28 02:12:01.499 UTC