[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36919575.242025-01-2787612Actual
258231112.002024-04-278714Actual
6452750.002022-09-288717Budget
326731080.002024-10-288764Actual
316071215.002024-09-278715Actual
3922234.002022-07-298726Actual
18069990.002023-08-298717Actual
2604083.002024-04-278726Actual
3081900.002022-06-298717Actual
842750.002022-04-288717Budget
25795270.002024-04-278773Actual
8367480.002022-11-298716Budget
1494750.002022-05-298715Budget
2615720.002022-06-298715Actual
29913448.642024-07-2887311Actual
10276135.002023-01-278773Actual
14238288.002023-04-2887111Actual
8366527.002022-11-298716Actual
35154520.002024-12-278736Actual
35888632.842024-12-2787613Actual
21752819.002023-12-278714Actual
17722527.002023-08-298764Actual
16571900.002023-07-298763Actual
11316280.002023-02-268763Budget
30984673.112024-08-2887111Actual
2452639.062024-02-2687112Actual
1644819.912023-06-2987212Actual
9629293.002022-12-278746Actual
12852480.002023-03-298716Budget
10792200.002023-01-278756Budget

Generated 2025-05-28 04:27:12.655 UTC