[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304811134.002024-08-218715Actual
7634550.002022-10-228767Budget
10698527.002023-01-208736Actual
18877340.002023-09-218716Actual
2352380.002022-06-228763Budget
4065234.002022-07-228756Actual
20223819.282023-10-228728Actual
8944410.182022-11-228768Actual
293901053.002024-07-218765Actual
20314335.872023-10-2287111Actual
7573850.002022-10-228717Budget
10138495.002023-01-208713Actual
8617380.002022-11-228766Budget
21724180.002023-12-208773Actual
28786375.232024-06-2187411Actual
10385650.002023-01-208764Budget
5046176.002022-08-228726Actual
30681243.002024-08-218756Actual
2213380.002022-05-228768Budget
26153229.002024-04-208766Actual
6170234.002022-09-218726Actual
23231546.552024-01-208728Actual
8558200.002022-11-228756Budget
21991416.002023-12-208736Actual
3923200.002022-07-228726Budget
26013270.002024-04-208716Actual
246421350.002024-03-218713Actual
5576546.552022-08-228768Actual
29025474.942024-06-2187113Actual
1642139.062023-06-2287112Actual

Generated 2025-05-21 15:05:07.153 UTC