[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 958  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6513630.002022-09-298767Actual
8885380.002022-11-308728Budget
30179632.842024-07-2987213Actual
7900495.002022-11-308713Actual
2214546.552022-05-308768Actual
2674720.002022-06-308765Actual
369720.002022-04-298715Actual
325181418.002024-10-298713Actual
8415234.002022-11-308726Actual
18012378.002023-08-308766Actual
33261299.702024-10-2987211Actual
15295144.382023-05-3087311Actual
11116546.552023-01-288728Actual
11821550.002023-02-278736Budget
23231546.552024-01-288728Actual
151201501.112023-05-308718Actual
6452750.002022-09-298717Budget
38959673.112025-03-3087111Actual
24889608.002024-03-298765Actual
293551053.002024-07-298715Actual
9998682.912022-12-288728Actual
14830340.002023-05-308716Actual
34356747.582024-11-2987111Actual
5654495.002022-09-298713Actual
23405192.252024-01-2887411Actual
8557293.002022-11-308756Actual
25953729.002024-04-288765Actual
33527474.942024-10-2987113Actual
28704673.112024-06-2987111Actual
38630312.002025-03-308746Actual

Generated 2025-05-29 11:43:24.011 UTC