[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-10-2887111Actual
2537540.002022-06-298764Actual
145261260.002023-05-298713Actual
337631620.002024-11-288714Actual
352961440.002024-12-278717Actual
292621620.002024-07-288714Actual
25087378.002024-03-288766Actual
7573850.002022-10-298717Budget
6592750.002022-09-288718Budget
18012378.002023-08-298766Actual
5902540.002022-09-288764Actual
365391910.212025-01-278718Actual
2497476.002024-03-288726Actual
8695720.002022-11-298717Actual
28732225.232024-06-2887211Actual
17603990.002023-08-298763Actual
24762878.002024-03-288714Actual
6641546.552022-09-288728Actual
32164375.232024-09-2787311Actual
19847540.002023-10-298765Actual
18932378.002023-09-288736Actual
5387550.002022-08-298767Budget
9405550.002022-12-278765Budget
38987299.702025-03-2987211Actual
30714382.002024-08-288766Actual
10139480.002023-01-278713Budget
17900113.002023-08-298726Actual
3561876.292024-12-2787511Actual
32251448.642024-09-2787611Actual
6123480.002022-09-288716Budget

Generated 2025-05-28 21:00:58.449 UTC