[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19228682.912023-09-238768Actual
30984673.112024-08-2387111Actual
1555550.002022-05-248765Budget
10464720.002023-01-228715Actual
15322192.252023-05-2487411Actual
273741170.002024-05-238767Actual
309261092.012024-08-238768Actual
2443448.632024-02-2187511Actual
18190546.552023-08-248728Actual
9268720.002022-12-228764Actual
226081350.002024-01-228713Actual
21129900.002023-11-248717Actual
36687299.702025-01-2287211Actual
21016302.002023-11-248746Actual
37036632.842025-01-2287613Actual
4206750.002022-07-248717Budget
23999302.002024-02-218746Actual
1632948.632023-06-2487511Actual
16923265.002023-07-248746Actual
8415234.002022-11-248726Actual
10059280.002022-12-228768Budget
10522630.002023-01-228765Actual
1583776.002023-06-248726Actual
38576208.002025-03-248726Actual
11256480.002023-02-218713Budget
222261228.382023-12-228718Actual
30681243.002024-08-238756Actual
8616410.002022-11-248766Actual
34356747.582024-11-2387111Actual
23231546.552024-01-228728Actual

Generated 2025-05-23 20:28:36.569 UTC