[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13044200.002023-04-038756Budget
7165630.002022-11-038765Actual
274601092.012024-06-028728Actual
29858673.112024-08-0287111Actual
39041448.642025-04-0387411Actual
36741299.702025-02-0187411Actual
9406630.002023-01-018765Actual
28401277.002024-07-038756Actual
20935340.002023-12-048716Actual
31220766.732024-09-0287612Actual
6123480.002022-10-038716Budget
22133990.002024-01-018717Actual
761410.002022-05-038766Actual
14293192.252023-05-0387311Actual
24407192.252024-03-0287411Actual
25054151.002024-04-028756Actual
35971000.002022-08-038714Budget
325181418.002024-11-028713Actual
15810378.002023-07-048716Actual
22254682.912024-01-018728Actual
2616750.002022-07-048715Budget
133241228.382023-04-038718Actual
2293480.002022-07-048713Budget
1624848.632023-07-0487211Actual
382431485.002025-04-038713Actual
22994227.002024-02-018746Actual
170391080.002023-08-038717Actual
33349524.172024-11-0287611Actual
15624761.002023-07-048714Actual
16128682.912023-07-048728Actual
32851139.002024-11-028726Actual

Generated 2025-06-02 20:18:39.089 UTC