[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343248.632024-02-0387511Actual
3003468.002022-07-068766Actual
133241228.382023-04-058718Actual
330551170.002024-11-048767Actual
6267380.002022-10-058746Budget
1229360.002022-06-058763Actual
29085632.842024-07-0587613Actual
16897454.002023-08-058736Actual
29555243.002024-08-048756Actual
297381773.842024-08-048718Actual
23732878.002024-03-048714Actual
9998682.912023-01-038728Actual
9484480.002023-01-038716Budget
1948619.912023-10-0587112Actual
364461530.002025-02-038717Actual
12304546.552023-03-058768Actual
558176.002022-05-058726Actual
5388540.002022-09-058767Actual
3330546.552022-07-068768Actual
27223382.002024-06-048746Actual
8557293.002022-12-068756Actual
1779380.002022-06-058746Budget
5515682.912022-09-058728Actual
5248380.002022-09-058766Budget
36659747.582025-02-0387111Actual
30681243.002024-09-048756Actual
33141955.642024-11-048728Actual
1635480.002022-06-058716Budget
25028227.002024-04-048746Actual
1934196.512023-10-0587311Actual
2897380.002022-07-068746Budget

Generated 2025-06-05 02:47:36.996 UTC