[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36330382.002025-02-198746Actual
12774540.002023-04-218765Actual
4999410.002022-09-218716Actual
21016302.002023-12-228746Actual
21250682.912023-12-228728Actual
8557293.002022-12-228756Actual
20314335.872023-11-2187111Actual
28294520.002024-07-218716Actual
22763527.002024-02-198764Actual
17660180.002023-09-218773Actual
9872550.002023-01-198767Budget
2674720.002022-07-228765Actual
15624761.002023-07-228714Actual
1541429.482023-06-2187112Actual
16949189.002023-08-218756Actual
30152317.052024-08-2087113Actual
6373351.002022-10-218766Actual
308642046.572024-09-208718Actual
11256480.002023-03-218713Budget
23973416.002024-03-208736Actual
20137720.002023-11-218767Actual
39222766.732025-04-2187612Actual
2537540.002022-07-228764Actual
33261299.702024-11-2087211Actual
3738650.002022-08-218715Budget
6044630.002022-10-218765Actual
23053340.002024-02-198766Actual
1415540.002022-06-218764Actual
32905347.002024-11-208746Actual
7293200.002022-11-218726Budget

Generated 2025-06-20 12:12:57.886 UTC