[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19932151.002023-10-298726Actual
29503554.002024-07-288736Actual
655380.002022-04-288746Budget
5095527.002022-08-298736Actual
5981650.002022-09-288715Budget
23973416.002024-02-268736Actual
4018351.002022-07-298746Actual
12633650.002023-03-298764Budget
841810.002022-04-288717Actual
18932378.002023-09-288736Actual
282361053.002024-06-288765Actual
8226650.002022-11-298715Budget
58421000.002022-09-288714Budget
6513630.002022-09-288767Actual
268741013.002024-05-288763Actual
7494380.002022-10-298766Budget
1441129.482023-04-2887112Actual
3688696.512025-01-2787212Actual
1644819.912023-06-2987212Actual
160071080.002023-06-298717Actual
8414200.002022-11-298726Budget
246421350.002024-03-288713Actual
33678945.002024-11-288763Actual
30211632.842024-07-2887613Actual
352961440.002024-12-278717Actual
307711350.002024-08-288717Actual
270511134.002024-05-288715Actual
3738650.002022-07-298715Budget
18012378.002023-08-298766Actual
13903302.002023-04-288746Actual
372481080.002025-02-268764Actual

Generated 2025-05-29 02:47:24.083 UTC