[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327311134.002024-10-108715Actual
21936340.002023-12-098716Actual
1751158.212023-07-1187612Actual
18932378.002023-09-108736Actual
293551053.002024-07-108715Actual
8757630.002022-11-118767Actual
7342550.002022-10-118736Budget
4392682.912022-07-118728Actual
376881910.212025-02-088718Actual
2801200.002022-06-118726Budget
35737192.252024-12-0987212Actual
350061215.002024-12-098715Actual
1583776.002023-06-118726Actual
11443850.002023-02-088714Budget
17395288.002023-07-1187611Actual
7713650.002022-10-118718Budget
35417955.642024-12-098728Actual
6781585.002022-10-118713Actual
268391350.002024-05-108713Actual
19428288.002023-09-1087611Actual
916190.002022-12-098773Actual
7821410.182022-10-118768Actual
302681485.002024-08-108713Actual
180135.002022-04-108773Actual
1682176.002022-05-118726Actual
6267380.002022-09-108746Budget
10277100.002023-01-098773Budget
6171200.002022-09-108726Budget
12712650.002023-03-118715Budget
3082750.002022-06-118717Budget
16749743.002023-07-118715Actual

Generated 2025-05-10 19:53:31.023 UTC