[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002024-09-168765Actual
2753480.002022-07-188716Budget
27249208.002024-06-168756Actual
25918851.002024-05-168715Actual
1965810.002022-06-178717Actual
37480347.002025-03-178746Actual
21072340.002023-12-188766Actual
191661501.112023-10-178718Actual
7244527.002022-11-178716Actual
37890448.642025-03-1787411Actual
12522100.002023-04-178773Budget
14238288.002023-05-1787111Actual
222261228.382024-01-158718Actual
4393380.002022-08-178728Budget
35564375.232025-01-1587311Actual
5096480.002022-09-178736Budget
26749790.742024-05-1687213Actual
16275144.382023-07-1887311Actual
11177380.002023-02-158768Budget
360981170.002025-02-158764Actual
13727743.002023-05-178715Actual
327311134.002024-11-168715Actual
2881376.292024-07-1787511Actual
236121440.002024-03-168713Actual
11178546.552023-02-158768Actual
5388540.002022-09-178767Actual
35239416.002025-01-158766Actual
14178682.912023-05-178768Actual
354511092.012025-01-158768Actual
2034296.512023-11-1787211Actual

Generated 2025-06-16 15:58:57.723 UTC