[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 269  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14937189.002023-05-288756Actual
27084891.002024-05-278765Actual
18932378.002023-09-278736Actual
32137299.702024-09-2687211Actual
3549200.002022-07-288773Budget
13962340.002023-04-278766Actual
2801200.002022-06-288726Budget
33735338.002024-11-278773Actual
2292495.002022-06-288713Actual
17980151.002023-08-288756Actual
9406630.002022-12-268765Actual
31337632.842024-08-2787613Actual
22968454.002024-01-268736Actual
13044200.002023-03-288756Budget
2294076.002024-01-268726Actual
8464550.002022-11-288736Budget
6513630.002022-09-278767Actual
12852480.002023-03-288716Budget
303881710.002024-08-278714Actual
13043293.002023-03-288756Actual
1089380.002022-04-278768Budget
16628360.002023-07-288773Actual
18104720.002023-08-288767Actual
20877675.002023-11-288765Actual
16656878.002023-07-288714Actual
35971000.002022-07-288714Budget
4858650.002022-08-288715Budget
316421053.002024-09-268765Actual
27552673.112024-05-2787111Actual
38576208.002025-03-288726Actual
11257585.002023-02-258713Actual

Generated 2025-05-28 01:15:55.139 UTC