[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22345288.002024-01-1087111Actual
10697550.002023-02-108736Budget
5387550.002022-09-128767Budget
99511228.382023-01-108718Actual
35239416.002025-01-108766Actual
10990720.002023-02-108767Actual
18664180.002023-10-128773Actual
5654495.002022-10-128713Actual
307711350.002024-09-118717Actual
26483186.932024-05-1187311Actual
20843675.002023-12-138715Actual
28759375.232024-07-1287311Actual
17928454.002023-09-128736Actual
34298819.282024-12-128768Actual
4205720.002022-08-128717Actual
141161228.382023-05-128718Actual
360981170.002025-02-108764Actual
20962113.002023-12-138726Actual
377501092.012025-03-128768Actual
17252240.132023-08-1287111Actual
9821092.012022-05-128718Actual
2558419.912024-04-1187212Actual
1632948.632023-07-1387511Actual
2674720.002022-07-138765Actual
258231112.002024-05-118714Actual
36304589.002025-02-108736Actual
4344955.642022-08-128718Actual
9950650.002023-01-108718Budget
268391350.002024-06-118713Actual
150271080.002023-06-128717Actual
11974410.002023-03-128766Actual

Generated 2025-06-12 01:23:06.307 UTC