[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-07-2887211Actual
2213380.002022-05-298768Budget
35537299.702024-12-2787211Actual
35126174.002024-12-278726Actual
26368955.642024-04-278768Actual
19428288.002023-09-2887611Actual
38128474.942025-02-2687113Actual
28646955.642024-06-288768Actual
32343575.242024-09-2787612Actual
6123480.002022-09-288716Budget
33586948.642024-10-2887613Actual
6781585.002022-10-298713Actual
349481170.002024-12-278764Actual
361561215.002025-01-278715Actual
11584720.002023-02-268715Actual
15865416.002023-06-298736Actual
26153229.002024-04-278766Actual
5466750.002022-08-298718Budget
37506277.002025-02-268756Actual
37950524.172025-02-2687611Actual
4066200.002022-07-298756Budget
1583776.002023-06-298726Actual
22821743.002024-01-278715Actual
36249520.002025-01-278716Actual
841810.002022-04-288717Actual
25002416.002024-03-288736Actual
2255158.212023-12-2787612Actual
3471360.002022-07-298763Actual
9083360.002022-12-278763Actual
36977632.842025-01-2787113Actual
21424192.252023-11-2987411Actual

Generated 2025-05-28 04:17:03.571 UTC