[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22643900.002024-02-108763Actual
17334192.252023-08-1287411Actual
3922234.002022-08-128726Actual
8885380.002022-12-138728Budget
11725480.002023-03-128716Budget
6451900.002022-10-128717Actual
23351144.382024-02-1087211Actual
1825176.002022-06-128756Actual
9629293.002023-01-108746Actual
21724180.002024-01-108773Actual
23145900.002024-02-108767Actual
27580225.232024-06-1187211Actual
16691527.002023-08-128764Actual
15810378.002023-07-138716Actual
3561876.292025-01-1087511Actual
12382480.002023-04-128713Budget
10522630.002023-02-108765Actual
24234682.912024-03-118728Actual
15295144.382023-06-1287311Actual
19108900.002023-10-128767Actual
34704632.842024-12-1287213Actual
16128682.912023-07-138728Actual
37950524.172025-03-1287611Actual
1778410.002022-06-128746Actual
11505720.002023-03-128764Actual
28704673.112024-07-1287111Actual
246421350.002024-04-118713Actual
34499598.642024-12-1287611Actual
21424192.252023-12-1387411Actual
23053340.002024-02-108766Actual

Generated 2025-06-12 03:04:26.873 UTC