[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34499598.642024-11-2987611Actual
12303380.002023-02-278768Budget
15865416.002023-06-308736Actual
7961380.002022-11-308763Budget
14737743.002023-05-308715Actual
384561053.002025-03-308715Actual
7342550.002022-10-308736Budget
27223382.002024-05-298746Actual
2893396.512024-06-2987212Actual
8696850.002022-11-308717Budget
13246650.002023-03-308767Budget
8885380.002022-11-308728Budget
5046176.002022-08-308726Actual
29052948.642024-06-2987213Actual
10850380.002023-01-288766Budget
7435200.002022-10-308756Budget
4920650.002022-08-308765Budget
289630.002022-04-298764Actual
196011350.002023-10-308713Actual
2944200.002022-06-308756Budget
25795270.002024-04-288773Actual
12901176.002023-03-308726Actual
2653737.992024-04-2887511Actual
3796720.002022-07-308765Actual
170391080.002023-07-308717Actual
15624761.002023-06-308714Actual
269591620.002024-05-298714Actual
13433380.002023-03-308768Budget
35888632.842024-12-2887613Actual
38128474.942025-02-2787113Actual
26782632.842024-04-2887613Actual

Generated 2025-05-29 07:30:39.799 UTC