[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30714382.002024-09-028766Actual
36389382.002025-02-018766Actual
1493810.002022-06-038715Actual
18877340.002023-10-038716Actual
387461440.002025-04-038717Actual
13903302.002023-05-038746Actual
9532200.002023-01-018726Budget
13633761.002023-05-038714Actual
36977632.842025-02-0187113Actual
1966750.002022-06-038717Budget
6780480.002022-11-038713Budget
12522100.002023-04-038773Budget
18336144.382023-09-0387311Actual
185721440.002023-10-038713Actual
30152317.052024-08-0287113Actual
11117280.002023-02-018728Budget
10059280.002023-01-018768Budget
13929227.002023-05-038756Actual
273741170.002024-06-028767Actual
21786468.002024-01-018764Actual
319891910.212024-10-028718Actual
20012151.002023-11-038756Actual
6451900.002022-10-038717Actual
318971530.002024-10-028717Actual
7435200.002022-11-038756Budget
841810.002022-05-038717Actual
26782632.842024-05-0287613Actual
6967990.002022-11-038714Actual
347931485.002025-01-018713Actual
331131910.212024-11-028718Actual
33407383.742024-11-0287112Actual

Generated 2025-06-02 23:38:00.099 UTC