[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 480  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201951364.742023-10-288718Actual
31337632.842024-08-2787613Actual
21042227.002023-11-288756Actual
352961440.002024-12-268717Actual
16982340.002023-07-288766Actual
10199280.002023-01-268763Budget
3082750.002022-06-288717Budget
2353315.002022-06-288763Actual
258231112.002024-04-268714Actual
10463650.002023-01-268715Budget
17252240.132023-07-2887111Actual
3972480.002022-07-288736Budget
373411053.002025-02-258765Actual
11869351.002023-02-258746Actual
13183750.002023-03-288717Budget
33469766.732024-10-2787612Actual
32879554.002024-10-278736Actual
6267380.002022-09-278746Budget
291421350.002024-07-278713Actual
296451530.002024-07-278717Actual
10324850.002023-01-268714Budget
14857151.002023-05-288726Actual
12852480.002023-03-288716Budget
3081900.002022-06-288717Actual
1556540.002022-05-288765Actual
26722317.052024-04-2687113Actual
7822280.002022-10-288768Budget
19754468.002023-10-288764Actual
35126174.002024-12-268726Actual
5143293.002022-08-288746Actual
34677632.842024-11-2787113Actual

Generated 2025-05-28 01:09:41.709 UTC