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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2653737.992024-04-2787511Actual
18726527.002023-09-288764Actual
16162819.282023-06-298768Actual
3270410.182022-06-298728Actual
11443850.002023-02-268714Budget
29913448.642024-07-2887311Actual
2752410.002022-06-298716Actual
10929750.002023-01-278717Budget
30032479.492024-07-2887112Actual
145261260.002023-05-298713Actual
360641710.002025-01-278714Actual
22345288.002023-12-2787111Actual
36601955.642025-01-278768Actual
331751092.012024-10-288768Actual
25736878.002024-04-278763Actual
1526848.632023-05-2987211Actual
10138495.002023-01-278713Actual
23351144.382024-01-2787211Actual
26722317.052024-04-2787113Actual
36389382.002025-01-278766Actual
24380144.382024-02-2687311Actual
1171480.002022-05-298713Budget
21844743.002023-12-278715Actual
3471360.002022-07-298763Actual
23110900.002024-01-278717Actual
14353192.252023-04-2887611Actual
12900200.002023-03-298726Budget
38656277.002025-03-298756Actual
8617380.002022-11-298766Budget
11257585.002023-02-268713Actual

Generated 2025-05-28 21:14:11.277 UTC