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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5249410.002022-08-198766Actual
13044200.002023-03-198756Budget
1229360.002022-05-198763Actual
14560990.002023-05-198763Actual
14857151.002023-05-198726Actual
19108900.002023-09-188767Actual
35770766.732024-12-1787612Actual
27634375.232024-05-1887411Actual
7244527.002022-10-198716Actual
2479850.002022-06-198714Budget
3796720.002022-07-198765Actual
11975380.002023-02-168766Budget
13727743.002023-04-188715Actual
36919575.242025-01-1787612Actual
20137720.002023-10-198767Actual
382431485.002025-03-198713Actual
28401277.002024-06-188756Actual
289630.002022-04-188764Actual
19847540.002023-10-198765Actual
27494819.282024-05-188768Actual
9209990.002022-12-178714Actual
135111350.002023-04-188713Actual
8695720.002022-11-198717Actual
21129900.002023-11-198717Actual
181621228.382023-08-198718Actual
16628360.002023-07-198773Actual
17307144.382023-07-1987311Actual
2663058.212024-04-1787112Actual
16749743.002023-07-198715Actual
15062900.002023-05-198767Actual

Generated 2025-05-18 23:16:35.198 UTC