[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14737743.002023-05-308715Actual
7634550.002022-10-308767Budget
6780480.002022-10-308713Budget
3795650.002022-07-308765Budget
1642139.062023-06-3087112Actual
3329380.002022-06-308768Budget
20990454.002023-11-308736Actual
4999410.002022-08-308716Actual
29297990.002024-07-298764Actual
8943280.002022-11-308768Budget
325181418.002024-10-298713Actual
4018351.002022-07-308746Actual
511480.002022-04-298716Budget
18281240.132023-08-3087111Actual
27223382.002024-05-298746Actual
2251819.912023-12-2887112Actual
7342550.002022-10-308736Budget
21042227.002023-11-308756Actual
18104720.002023-08-308767Actual
10601468.002023-01-288716Actual
22254682.912023-12-288728Actual
702200.002022-04-298756Budget
17928454.002023-08-308736Actual
2893396.512024-06-2987212Actual
37863448.642025-02-2787311Actual
2431100.002022-06-308773Budget
841810.002022-04-298717Actual
21667900.002023-12-288763Actual
382431485.002025-03-308713Actual
6219480.002022-09-298736Budget
1826200.002022-05-308756Budget

Generated 2025-05-29 14:32:38.385 UTC