[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11257585.002023-02-268713Actual
4591315.002022-08-298763Actual
34003589.002024-11-288736Actual
761410.002022-04-288766Actual
39041448.642025-03-2987411Actual
9082380.002022-12-278763Budget
2893396.512024-06-2887212Actual
33407383.742024-10-2887112Actual
326381710.002024-10-288714Actual
36714375.232025-01-2787311Actual
30892819.282024-08-288728Actual
373411053.002025-02-268765Actual
32343575.242024-09-2787612Actual
10522630.002023-01-278765Actual
18958227.002023-09-288746Actual
2558419.912024-03-2887212Actual
304811134.002024-08-288715Actual
2615720.002022-06-298715Actual
28526990.002024-06-288767Actual
8510380.002022-11-298746Budget
313941485.002024-09-278713Actual
37004632.842025-01-2787213Actual
12712650.002023-03-298715Budget
7435200.002022-10-298756Budget
8696850.002022-11-298717Budget
27223382.002024-05-288746Actual
27695448.642024-05-2887611Actual
24677900.002024-03-288763Actual
29555243.002024-07-288756Actual
842750.002022-04-288717Budget
10698527.002023-01-278736Actual

Generated 2025-05-28 05:30:02.850 UTC