[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-09-218726Budget
10851410.002023-01-208766Actual
1736148.632023-07-2287511Actual
26068354.002024-04-208736Actual
26368955.642024-04-208768Actual
1443819.912023-04-2187212Actual
13605360.002023-04-218773Actual
5327720.002022-08-228717Actual
23053340.002024-01-208766Actual
33975139.002024-11-218726Actual
19812743.002023-10-228715Actual
29529347.002024-07-218746Actual
34557479.492024-11-2187112Actual
17603990.002023-08-228763Actual
1556540.002022-05-228765Actual
19635990.002023-10-228763Actual
11584720.002023-02-198715Actual
9999380.002022-12-208728Budget
330551170.002024-10-218767Actual
18904151.002023-09-218726Actual
226081350.002024-01-208713Actual
5716315.002022-09-218763Actual
304811134.002024-08-218715Actual
10930900.002023-01-208717Actual
181621228.382023-08-228718Actual
26153229.002024-04-208766Actual
7166550.002022-10-228765Budget
5575380.002022-08-228768Budget
349481170.002024-12-208764Actual
701234.002022-04-218756Actual
38781990.002025-03-228767Actual

Generated 2025-05-22 01:22:10.436 UTC