[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257011350.002024-04-228713Actual
13633761.002023-04-238714Actual
12445315.002023-03-248763Actual
22643900.002024-01-228763Actual
37890448.642025-02-2187411Actual
30152317.052024-07-2387113Actual
2537540.002022-06-248764Actual
22968454.002024-01-228736Actual
35537299.702024-12-2287211Actual
38128474.942025-02-2187113Actual
10990720.002023-01-228767Actual
241141080.002024-02-218717Actual
4066200.002022-07-248756Budget
9209990.002022-12-228714Actual
10648176.002023-01-228726Actual
9950650.002022-12-228718Budget
8837650.002022-11-248718Budget
24947340.002024-03-238716Actual
27695448.642024-05-2387611Actual
1954448.632023-09-2387612Actual
8226650.002022-11-248715Budget
7713650.002022-10-248718Budget
39307790.742025-03-2487213Actual
180135.002022-04-238773Actual
760380.002022-04-238766Budget
23860608.002024-02-218765Actual
22913340.002024-01-228716Actual
19960416.002023-10-248736Actual
31186192.252024-08-2387212Actual
12115630.002023-02-218767Actual

Generated 2025-05-23 13:50:09.210 UTC