[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
308061080.002024-09-118767Actual
8367480.002022-12-138716Budget
701234.002022-05-128756Actual
5903550.002022-10-128764Budget
384561053.002025-04-128715Actual
228990.002022-05-128714Actual
6918135.002022-11-128773Actual
8039100.002022-12-138773Budget
5514380.002022-09-128728Budget
1948619.912023-10-1287112Actual
33554632.842024-11-1187213Actual
2213380.002022-06-128768Budget
18223819.282023-09-128768Actual
2497476.002024-04-118726Actual
8225720.002022-12-138715Actual
31278317.052024-09-1187113Actual
10463650.002023-02-108715Budget
3144630.002022-07-138767Actual
36741299.702025-02-1087411Actual
15891265.002023-07-138746Actual
8943280.002022-12-138768Budget
21072340.002023-12-138766Actual
9812900.002023-01-108717Actual
7026630.002022-11-128764Actual
2673550.002022-07-138765Budget
32191375.232024-10-1187411Actual
16042900.002023-07-138767Actual
21667900.002024-01-108763Actual
18904151.002023-10-128726Actual
39280474.942025-04-1287113Actual
17954227.002023-09-128746Actual

Generated 2025-06-12 01:08:22.751 UTC