[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30516891.002024-08-288765Actual
21667900.002023-12-278763Actual
5388540.002022-08-298767Actual
1848239.062023-08-2987112Actual
23020227.002024-01-278756Actual
274321910.212024-05-288718Actual
30094670.982024-07-2887612Actual
11916200.002023-02-268756Budget
338901053.002024-11-288765Actual
2430135.002022-06-298773Actual
13667585.002023-04-288764Actual
5903550.002022-09-288764Budget
32905347.002024-10-288746Actual
14830340.002023-05-298716Actual
7166550.002022-10-298765Budget
5047200.002022-08-298726Budget
3223650.002022-06-298718Budget
262121350.002024-04-278717Actual
3330546.552022-06-298768Actual
1736148.632023-07-2987511Actual
28786375.232024-06-2887411Actual
3470280.002022-07-298763Budget
347931485.002024-12-278713Actual
10277100.002023-01-278773Budget
101360.002022-04-288763Actual
26335955.642024-04-278728Actual
13043293.002023-03-298756Actual
18223819.282023-08-298768Actual
47161080.002022-08-298714Actual
31100524.172024-08-2887611Actual

Generated 2025-05-28 04:46:18.479 UTC