[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27282416.002024-06-208766Actual
14911227.002023-06-218746Actual
191661501.112023-10-218718Actual
7106630.002022-11-218715Actual
13633761.002023-05-218714Actual
7960360.002022-12-228763Actual
21370144.382023-12-2287211Actual
14857151.002023-06-218726Actual
16656878.002023-08-218714Actual
37399485.002025-03-218716Actual
9871540.002023-01-198767Actual
12711810.002023-04-218715Actual
14885416.002023-06-218736Actual
1228380.002022-06-218763Budget
28905575.242024-07-2187112Actual
21284682.912023-12-228768Actual
8039100.002022-12-228773Budget
318971530.002024-10-208717Actual
370931485.002025-03-218713Actual
30629520.002024-09-208736Actual
20785585.002023-12-228764Actual
17873416.002023-09-218716Actual
2538548.632024-04-2087211Actual
17980151.002023-09-218756Actual
8616410.002022-12-228766Actual
3549200.002022-08-218773Budget
3003468.002022-07-228766Actual
377501092.012025-03-218768Actual
165361350.002023-08-218713Actual
34828945.002025-01-198763Actual

Generated 2025-06-20 09:17:06.297 UTC