[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347931485.002025-01-048713Actual
1526848.632023-06-0687211Actual
29025474.942024-07-0687113Actual
11772200.002023-03-068726Budget
65931228.382022-10-068718Actual
2546696.512024-04-0587511Actual
11394100.002023-03-068773Budget
10138495.002023-02-048713Actual
364811170.002025-02-048767Actual
30892819.282024-09-058728Actual
293551053.002024-08-058715Actual
313941485.002024-10-058713Actual
18281240.132023-09-0687111Actual
20396192.252023-11-0687411Actual
38549485.002025-04-068716Actual
20962113.002023-12-078726Actual
35979878.002025-02-048763Actual
8944410.182022-12-078768Actual
35971000.002022-08-068714Budget
34828945.002025-01-048763Actual
6641546.552022-10-068728Actual
308642046.572024-09-058718Actual
3972480.002022-08-068736Budget
14560990.002023-06-068763Actual
9999380.002023-01-048728Budget
7901480.002022-12-078713Budget
18336144.382023-09-0687311Actual
12242410.182023-03-068728Actual
2944200.002022-07-078756Budget
34677632.842024-12-0687113Actual

Generated 2025-06-05 03:44:46.124 UTC