[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-12-078715Actual
35971000.002022-08-068714Budget
10059280.002023-01-048768Budget
37480347.002025-03-068746Actual
16162819.282023-07-078768Actual
16923265.002023-08-068746Actual
35828317.052025-01-0487113Actual
4591315.002022-09-068763Actual
2034296.512023-11-0687211Actual
31755554.002024-10-058736Actual
18223819.282023-09-068768Actual
21072340.002023-12-078766Actual
29297990.002024-08-058764Actual
16275144.382023-07-0787311Actual
2778196.512024-06-0587212Actual
10060682.912023-01-048768Actual
24677900.002024-04-058763Actual
327311134.002024-11-058715Actual
6966950.002022-11-068714Budget
26931338.002024-06-058773Actual
21284682.912023-12-078768Actual
326381710.002024-11-058714Actual
180135.002022-05-068773Actual
29800955.642024-08-058768Actual
30360338.002024-09-058773Actual
37426174.002025-03-068726Actual
293551053.002024-08-058715Actual
6781585.002022-11-068713Actual
18932378.002023-10-068736Actual
2538548.632024-04-0587211Actual

Generated 2025-06-05 15:36:52.470 UTC