[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1839048.632023-08-1987511Actual
9405550.002022-12-178765Budget
150271080.002023-05-198717Actual
7573850.002022-10-198717Budget
11773234.002023-02-168726Actual
21284682.912023-11-198768Actual
16897454.002023-07-198736Actual
20314335.872023-10-1987111Actual
9872550.002022-12-178767Budget
10385650.002023-01-178764Budget
39188192.252025-03-1987212Actual
7760410.182022-10-198728Actual
2604083.002024-04-178726Actual
3144630.002022-06-198767Actual
34585192.252024-11-1887212Actual
9811850.002022-12-178717Budget
2897380.002022-06-198746Budget
39160479.492025-03-1987112Actual
29940375.232024-07-1887411Actual
30655312.002024-08-188746Actual
5514380.002022-08-198728Budget
19228682.912023-09-188768Actual
12633650.002023-03-198764Budget
761410.002022-04-188766Actual
28526990.002024-06-188767Actual
228990.002022-04-188714Actual
31727139.002024-09-178726Actual
34677632.842024-11-1887113Actual
21250682.912023-11-198728Actual
4591315.002022-08-198763Actual

Generated 2025-05-19 02:04:45.842 UTC