[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-2987611Actual
15717608.002023-06-308715Actual
10791234.002023-01-288756Actual
18363144.382023-08-3087411Actual
9950650.002022-12-288718Budget
196011350.002023-10-308713Actual
14560990.002023-05-308763Actual
384911053.002025-03-308765Actual
8511351.002022-11-308746Actual
1954448.632023-09-2987612Actual
38070766.732025-02-2787612Actual
32109598.642024-09-2887111Actual
25953729.002024-04-288765Actual
327311134.002024-10-298715Actual
23110900.002024-01-288717Actual
9160100.002022-12-288773Budget
9812900.002022-12-288717Actual
2034296.512023-10-3087211Actual
31278317.052024-08-2987113Actual
15950302.002023-06-308766Actual
30629520.002024-08-298736Actual
13245630.002023-03-308767Actual
17307144.382023-07-3087311Actual
30152317.052024-07-2987113Actual
3343596.512024-10-2987212Actual
4858650.002022-08-308715Budget
32553878.002024-10-298763Actual
3906876.292025-03-3087511Actual
4205720.002022-07-308717Actual
3223650.002022-06-308718Budget

Generated 2025-05-29 07:15:45.922 UTC