[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5982720.002022-10-068715Actual
8367480.002022-12-078716Budget
34619766.732024-12-0687612Actual
80861080.002022-12-078714Actual
18877340.002023-10-068716Actual
15865416.002023-07-078736Actual
1886380.002022-06-068766Budget
32164375.232024-10-0587311Actual
383631710.002025-04-068714Actual
291421350.002024-08-058713Actual
12632720.002023-04-068764Actual
27142451.002024-06-058716Actual
25265682.912024-04-058728Actual
26153229.002024-05-058766Actual
10198315.002023-02-048763Actual
11504650.002023-03-068764Budget
22427192.252024-01-0487411Actual
7341585.002022-11-068736Actual
16363192.252023-07-0787611Actual
5466750.002022-09-068718Budget
15596270.002023-07-078773Actual
8226650.002022-12-078715Budget
228990.002022-05-068714Actual
11821550.002023-03-068736Budget
16784675.002023-08-068765Actual
1415540.002022-06-068764Actual
21042227.002023-12-078756Actual
8558200.002022-12-078756Budget
337631620.002024-12-068714Actual
1089380.002022-05-068768Budget
13372546.552023-04-068728Actual

Generated 2025-06-05 18:44:37.575 UTC