[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36389382.002025-02-018766Actual
37004632.842025-02-0187213Actual
2026630.002022-06-038767Actual
2881376.292024-07-0387511Actual
36191891.002025-02-018765Actual
1965810.002022-06-038717Actual
38987299.702025-04-0387211Actual
7821410.182022-11-038768Actual
35126174.002025-01-018726Actual
10745380.002023-02-018746Budget
151201501.112023-06-038718Actual
19428288.002023-10-0387611Actual
19108900.002023-10-038767Actual
12997380.002023-04-038746Budget
18223819.282023-09-038768Actual
342371773.842024-12-038718Actual
8414200.002022-12-048726Budget
7105650.002022-11-038715Budget
34055277.002024-12-038756Actual
320511092.012024-10-028768Actual
39307790.742025-04-0387213Actual
33527474.942024-11-0287113Actual
28375347.002024-07-038746Actual
5142380.002022-09-038746Budget
180135.002022-05-038773Actual
30574451.002024-09-028716Actual
22076340.002024-01-018766Actual
171321364.742023-08-038718Actual
34029347.002024-12-038746Actual
17980151.002023-09-038756Actual
34704632.842024-12-0387213Actual

Generated 2025-06-02 09:07:27.931 UTC