[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18607810.002023-09-098763Actual
1229360.002022-05-108763Actual
35737192.252024-12-0887212Actual
313941485.002024-09-088713Actual
2294076.002024-01-088726Actual
3738650.002022-07-108715Budget
388391773.842025-03-108718Actual
24025227.002024-02-078756Actual
9269650.002022-12-088764Budget
8366527.002022-11-108716Actual
315141710.002024-09-088714Actual
7712955.642022-10-108718Actual
7027650.002022-10-108764Budget
6372380.002022-09-098766Budget
39102524.172025-03-1087611Actual
2897380.002022-06-108746Budget
373061215.002025-02-078715Actual
29085632.842024-06-0987613Actual
17780608.002023-08-108715Actual
7106630.002022-10-108715Actual
252371501.112024-03-098718Actual
3971468.002022-07-108736Actual
4530495.002022-08-108713Actual
1779380.002022-05-108746Budget
326731080.002024-10-098764Actual
32851139.002024-10-098726Actual
2025550.002022-05-108767Budget
23860608.002024-02-078765Actual
372131620.002025-02-078714Actual
10649200.002023-01-088726Budget

Generated 2025-05-09 16:18:12.436 UTC