[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-09-288715Actual
9023480.002022-12-278713Budget
38576208.002025-03-298726Actual
371281013.002025-02-268763Actual
37454554.002025-02-268736Actual
6702546.552022-09-288768Actual
10791234.002023-01-278756Actual
15810378.002023-06-298716Actual
31549990.002024-09-278764Actual
2255158.212023-12-2787612Actual
30714382.002024-08-288766Actual
20256819.282023-10-298768Actual
331131910.212024-10-288718Actual
2752410.002022-06-298716Actual
11317360.002023-02-268763Actual
16042900.002023-06-298767Actual
35154520.002024-12-278736Actual
12445315.002023-03-298763Actual
34411448.642024-11-2887311Actual
27695448.642024-05-2887611Actual
24267819.282024-02-268768Actual
17815675.002023-08-298765Actual
32191375.232024-09-2787411Actual
3658550.002022-07-298764Budget
14353192.252023-04-2887611Actual
38155632.842025-02-2687213Actual
263071910.212024-04-278718Actual
2051529.482023-10-2987112Actual
7436176.002022-10-298756Actual
11505720.002023-02-268764Actual

Generated 2025-05-28 06:32:23.558 UTC