[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23378192.252024-01-2687311Actual
35041891.002024-12-268765Actual
29503554.002024-07-278736Actual
23999302.002024-02-258746Actual
3409480.002022-07-288713Budget
1939596.512023-09-2787511Actual
12303380.002023-02-258768Budget
36567819.282025-01-268728Actual
7761380.002022-10-288728Budget
7494380.002022-10-288766Budget
902630.002022-04-278767Actual
39340790.742025-03-2887613Actual
15182682.912023-05-288768Actual
19286335.872023-09-2787111Actual
10698527.002023-01-268736Actual
34438375.232024-11-2787411Actual
37185338.002025-02-258773Actual
257011350.002024-04-268713Actual
30574451.002024-08-278716Actual
5095527.002022-08-288736Actual
18819675.002023-09-278765Actual
10929750.002023-01-268717Budget
226081350.002024-01-268713Actual
2343248.632024-01-2687511Actual
34055277.002024-11-278756Actual
331751092.012024-10-278768Actual
8146650.002022-11-288764Budget
2663058.212024-04-2687112Actual
13372546.552023-03-288728Actual
18607810.002023-09-278763Actual

Generated 2025-05-27 19:40:28.391 UTC