[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21370144.382023-11-2887211Actual
1728096.512023-07-2887211Actual
6219480.002022-09-278736Budget
10059280.002022-12-268768Budget
273391530.002024-05-278717Actual
1736148.632023-07-2887511Actual
27142451.002024-05-278716Actual
354511092.012024-12-268768Actual
842750.002022-04-278717Budget
3922234.002022-07-288726Actual
35041891.002024-12-268765Actual
2458548.632024-02-2587612Actual
9629293.002022-12-268746Actual
32164375.232024-09-2687311Actual
6373351.002022-09-278766Actual
35888632.842024-12-2687613Actual
1732480.002022-05-288736Budget
4857720.002022-08-288715Actual
3875480.002022-07-288716Budget
22133990.002023-12-268717Actual
18932378.002023-09-278736Actual
15240335.872023-05-2887111Actual
29886149.702024-07-2787211Actual
654351.002022-04-278746Actual
35239416.002024-12-268766Actual
23999302.002024-02-258746Actual
7961380.002022-11-288763Budget
38987299.702025-03-2887211Actual
760380.002022-04-278766Budget
30152317.052024-07-2787113Actual

Generated 2025-05-28 01:38:14.038 UTC