[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
171321364.742023-08-078718Actual
25002416.002024-04-068736Actual
30574451.002024-09-068716Actual
17603990.002023-09-078763Actual
32931208.002024-11-068756Actual
22043151.002024-01-058756Actual
8414200.002022-12-088726Budget
8288550.002022-12-088765Budget
54671228.382022-09-078718Actual
8510380.002022-12-088746Budget
26993990.002024-06-068764Actual
1965810.002022-06-078717Actual
12711810.002023-04-078715Actual
58431080.002022-10-078714Actual
1951319.912023-10-0787212Actual
510468.002022-05-078716Actual
33233747.582024-11-0687111Actual
7245480.002022-11-078716Budget
24734180.002024-04-068773Actual
11724468.002023-03-078716Actual
360981170.002025-02-058764Actual
9160100.002023-01-058773Budget
6123480.002022-10-078716Budget
19720878.002023-11-078714Actual
2558419.912024-04-0687212Actual
22643900.002024-02-058763Actual
11505720.002023-03-078764Actual
27494819.282024-06-068768Actual
11915176.002023-03-078756Actual
842750.002022-05-078717Budget
5716315.002022-10-078763Actual

Generated 2025-06-06 13:23:29.562 UTC