[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307711350.002024-08-288717Actual
22763527.002024-01-278764Actual
6592750.002022-09-288718Budget
12570990.002023-03-298714Actual
28704673.112024-06-2887111Actual
17980151.002023-08-298756Actual
3971468.002022-07-298736Actual
13372546.552023-03-298728Actual
21072340.002023-11-298766Actual
6123480.002022-09-288716Budget
9082380.002022-12-278763Budget
14857151.002023-05-298726Actual
14144546.552023-04-288728Actual
20750819.002023-11-298714Actual
29052948.642024-06-2887213Actual
34828945.002024-12-278763Actual
196011350.002023-10-298713Actual
4018351.002022-07-298746Actual
12445315.002023-03-298763Actual
13373280.002023-03-298728Budget
29588451.002024-07-288766Actual
10325990.002023-01-278714Actual
27249208.002024-05-288756Actual
1778410.002022-05-298746Actual
342651092.012024-11-288728Actual
41480.002022-04-288713Budget
6452750.002022-09-288717Budget
24025227.002024-02-268756Actual
33288299.702024-10-2887311Actual
9998682.912022-12-278728Actual

Generated 2025-05-28 07:41:55.230 UTC