[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33288299.702024-11-1887311Actual
181100.002022-05-198773Budget
15062900.002023-06-198767Actual
5903550.002022-10-198764Budget
28704673.112024-07-1987111Actual
36919575.242025-02-1787612Actual
4265550.002022-08-198767Budget
18424192.252023-09-1987611Actual
28847448.642024-07-1987611Actual
10060682.912023-01-178768Actual
21667900.002024-01-178763Actual
39014299.702025-04-1987311Actual
33554632.842024-11-1887213Actual
26120167.002024-05-188756Actual
1751158.212023-08-1987612Actual
25028227.002024-04-188746Actual
3409480.002022-08-198713Budget
1778410.002022-06-198746Actual
31158575.242024-09-1887112Actual
33141955.642024-11-188728Actual
21284682.912023-12-208768Actual
19368144.382023-10-1987411Actual
8884546.552022-12-208728Actual
20396192.252023-11-1987411Actual
1354990.002022-06-198714Actual
5190234.002022-09-198756Actual
27580225.232024-06-1887211Actual
371281013.002025-03-198763Actual
24234682.912024-03-188728Actual
32553878.002024-11-188763Actual

Generated 2025-06-18 05:06:02.729 UTC