[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337631620.002024-11-098714Actual
8287630.002022-11-108765Actual
36659747.582025-01-0887111Actual
7293200.002022-10-108726Budget
15891265.002023-06-108746Actual
1732480.002022-05-108736Budget
36741299.702025-01-0887411Actual
9348650.002022-12-088715Budget
18904151.002023-09-098726Actual
36330382.002025-01-088746Actual
18726527.002023-09-098764Actual
9160100.002022-12-088773Budget
11504650.002023-02-078764Budget
2897380.002022-06-108746Budget
13727743.002023-04-098715Actual
25412144.382024-03-0987311Actual
21963113.002023-12-088726Actual
14885416.002023-05-108736Actual
5249410.002022-08-108766Actual
34055277.002024-11-098756Actual
608480.002022-04-098736Budget
269591620.002024-05-098714Actual
3548135.002022-07-108773Actual
902630.002022-04-098767Actual
31039448.642024-08-0987311Actual
4066200.002022-07-108756Budget
12950550.002023-03-108736Budget
36601955.642025-01-088768Actual
35180312.002024-12-088746Actual
293901053.002024-07-098765Actual

Generated 2025-05-09 16:11:03.650 UTC