[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-08-288718Actual
2538548.632024-03-2787211Actual
3271380.002022-06-288728Budget
6044630.002022-09-278765Actual
27552673.112024-05-2787111Actual
19016340.002023-09-278766Actual
32851139.002024-10-278726Actual
28024945.002024-06-278763Actual
284911530.002024-06-278717Actual
14178682.912023-04-278768Actual
282361053.002024-06-278765Actual
8696850.002022-11-288717Budget
19368144.382023-09-2787411Actual
1642139.062023-06-2887112Actual
10464720.002023-01-268715Actual
11317360.002023-02-258763Actual
7633720.002022-10-288767Actual
34677632.842024-11-2787113Actual
3470280.002022-07-288763Budget
8511351.002022-11-288746Actual
7822280.002022-10-288768Budget
38987299.702025-03-2887211Actual
101360.002022-04-278763Actual
13929227.002023-04-278756Actual
11257585.002023-02-258713Actual
20256819.282023-10-288768Actual
16842416.002023-07-288716Actual
9581550.002022-12-268736Budget
9732380.002022-12-268766Budget
2294076.002024-01-268726Actual
9872550.002022-12-268767Budget

Generated 2025-05-28 02:47:10.621 UTC