[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6967990.002022-10-228714Actual
22427192.252023-12-2087411Actual
4393380.002022-07-228728Budget
327661053.002024-10-218765Actual
23732878.002024-02-198714Actual
22043151.002023-12-208756Actual
2537540.002022-06-228764Actual
24234682.912024-02-198728Actual
3922234.002022-07-228726Actual
33948520.002024-11-218716Actual
15659527.002023-06-228764Actual
33586948.642024-10-2187613Actual
21844743.002023-12-208715Actual
27142451.002024-05-218716Actual
15182682.912023-05-228768Actual
1728096.512023-07-2287211Actual
26456149.702024-04-2087211Actual
274321910.212024-05-218718Actual
3343596.512024-10-2187212Actual
12950550.002023-03-228736Budget
5190234.002022-08-228756Actual
5046176.002022-08-228726Actual
6171200.002022-09-218726Budget
326731080.002024-10-218764Actual
2105650.002022-05-228718Budget
38576208.002025-03-228726Actual
27695448.642024-05-2187611Actual
331131910.212024-10-218718Actual
32109598.642024-09-2087111Actual
34465149.702024-11-2187511Actual

Generated 2025-05-22 03:01:13.193 UTC