[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731527.002022-05-228736Actual
1954448.632023-09-2187612Actual
326381710.002024-10-218714Actual
12997380.002023-03-228746Budget
26722317.052024-04-2087113Actual
26749790.742024-04-2087213Actual
4205720.002022-07-228717Actual
28612955.642024-06-218728Actual
9485527.002022-12-208716Actual
11974410.002023-02-198766Actual
369720.002022-04-218715Actual
34029347.002024-11-218746Actual
2778196.512024-05-2187212Actual
38070766.732025-02-1987612Actual
24796468.002024-03-218764Actual
7960360.002022-11-228763Actual
10989650.002023-01-208767Budget
35770766.732024-12-2087612Actual
10792200.002023-01-208756Budget
9269650.002022-12-208764Budget
29974448.642024-07-2187611Actual
21752819.002023-12-208714Actual
24234682.912024-02-198728Actual
3875480.002022-07-228716Budget
28905575.242024-06-2187112Actual
21041092.012022-05-228718Actual
13762540.002023-04-218765Actual
37950524.172025-02-1987611Actual
25179810.002024-03-218767Actual
8147630.002022-11-228764Actual

Generated 2025-05-22 01:30:53.408 UTC