[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28349554.002024-06-218736Actual
29529347.002024-07-218746Actual
23732878.002024-02-198714Actual
9871540.002022-12-208767Actual
31337632.842024-08-2187613Actual
296801080.002024-07-218767Actual
2850480.002022-06-228736Budget
309261092.012024-08-218768Actual
29503554.002024-07-218736Actual
2355548.632024-01-2087612Actual
30303945.002024-08-218763Actual
336431418.002024-11-218713Actual
12996410.002023-03-228746Actual
4858650.002022-08-228715Budget
25028227.002024-03-218746Actual
32343575.242024-09-2087612Actual
18664180.002023-09-218773Actual
21936340.002023-12-208716Actual
262121350.002024-04-208717Actual
11442990.002023-02-198714Actual
28081338.002024-06-218773Actual
23351144.382024-01-2087211Actual
6513630.002022-09-218767Actual
16275144.382023-06-2287311Actual
9675200.002022-12-208756Budget
347931485.002024-12-208713Actual
11724468.002023-02-198716Actual
252371501.112024-03-218718Actual
6452750.002022-09-218717Budget
1583776.002023-06-228726Actual

Generated 2025-05-22 02:57:16.147 UTC