[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7244527.002022-10-308716Actual
7342550.002022-10-308736Budget
370931485.002025-02-278713Actual
2850480.002022-06-308736Budget
38335270.002025-03-308773Actual
15240335.872023-05-3087111Actual
11257585.002023-02-278713Actual
31755554.002024-09-288736Actual
3549200.002022-07-308773Budget
13667585.002023-04-298764Actual
28375347.002024-06-298746Actual
21072340.002023-11-308766Actual
11584720.002023-02-278715Actual
10989650.002023-01-288767Budget
2455310.332024-02-2787212Actual
35971000.002022-07-308714Budget
11443850.002023-02-278714Budget
37836149.702025-02-2787211Actual
20457192.252023-10-3087611Actual
6314200.002022-09-298756Budget
8758550.002022-11-308767Budget
12054750.002023-02-278717Budget
20396192.252023-10-3087411Actual
12303380.002023-02-278768Budget
16842416.002023-07-308716Actual
3795650.002022-07-308765Budget
10649200.002023-01-288726Budget
4530495.002022-08-308713Actual
47171000.002022-08-308714Budget
14970302.002023-05-308766Actual
308642046.572024-08-298718Actual

Generated 2025-05-29 13:36:22.989 UTC