[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11915176.002023-03-118756Actual
29940375.232024-08-1087411Actual
37539451.002025-03-118766Actual
18958227.002023-10-118746Actual
12304546.552023-03-118768Actual
28847448.642024-07-1187611Actual
22254682.912024-01-098728Actual
21042227.002023-12-128756Actual
38186948.642025-03-1187613Actual
1939596.512023-10-1187511Actual
35099451.002025-01-098716Actual
33735338.002024-12-118773Actual
28349554.002024-07-118736Actual
11116546.552023-02-098728Actual
12950550.002023-04-118736Budget
8415234.002022-12-128726Actual
15891265.002023-07-128746Actual
34003589.002024-12-118736Actual
14857151.002023-06-118726Actual
29503554.002024-08-108736Actual
33261299.702024-11-1087211Actual
22017302.002024-01-098746Actual
14645761.002023-06-118714Actual
372481080.002025-03-118764Actual
32017955.642024-10-108728Actual
12383495.002023-04-118713Actual
22643900.002024-02-098763Actual
273391530.002024-06-108717Actual
1494750.002022-06-118715Budget
307711350.002024-09-108717Actual

Generated 2025-06-10 04:55:03.701 UTC