[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002022-07-298714Budget
175681440.002023-08-298713Actual
32251448.642024-09-2787611Actual
510468.002022-04-288716Actual
13184720.002023-03-298717Actual
3271380.002022-06-298728Budget
135111350.002023-04-288713Actual
25265682.912024-03-288728Actual
8510380.002022-11-298746Budget
11584720.002023-02-268715Actual
3223650.002022-06-298718Budget
7761380.002022-10-298728Budget
33975139.002024-11-288726Actual
229850.002022-04-288714Budget
165361350.002023-07-298713Actual
14617180.002023-05-298773Actual
12950550.002023-03-298736Budget
365391910.212025-01-278718Actual
35979878.002025-01-278763Actual
11256480.002023-02-268713Budget
16571900.002023-07-298763Actual
12711810.002023-03-298715Actual
3006096.512024-07-2887212Actual
1139590.002023-02-268773Actual
1634468.002022-05-298716Actual
29529347.002024-07-288746Actual
27932948.642024-05-2887613Actual
35537299.702024-12-2787211Actual
10600480.002023-01-278716Budget
2536550.002022-06-298764Budget
8038135.002022-11-298773Actual

Generated 2025-05-28 04:55:49.997 UTC