[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24947340.002024-04-028716Actual
11772200.002023-03-038726Budget
23647810.002024-03-028763Actual
21016302.002023-12-048746Actual
4451380.002022-08-038768Budget
360981170.002025-02-018764Actual
25918851.002024-05-028715Actual
7166550.002022-11-038765Budget
5716315.002022-10-038763Actual
13849113.002023-05-038726Actual
36601955.642025-02-018768Actual
17334192.252023-08-0387411Actual
34585192.252024-12-0387212Actual
41480.002022-05-038713Budget
30303945.002024-09-028763Actual
31158575.242024-09-0287112Actual
150271080.002023-06-038717Actual
20457192.252023-11-0387611Actual
31012149.702024-09-0287211Actual
29588451.002024-08-028766Actual
1307100.002022-06-038773Budget
313941485.002024-10-028713Actual
12383495.002023-04-038713Actual
22373144.382024-01-0187211Actual
342371773.842024-12-038718Actual
31429945.002024-10-028763Actual
3737630.002022-08-038715Actual
4999410.002022-09-038716Actual
12774540.002023-04-038765Actual
273391530.002024-06-028717Actual
36659747.582025-02-0187111Actual

Generated 2025-06-02 19:39:50.487 UTC