[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23465288.002024-01-2787611Actual
1583776.002023-06-298726Actual
6701380.002022-09-288768Budget
19635990.002023-10-298763Actual
35828317.052024-12-2787113Actual
377161092.012025-02-268728Actual
1647939.062023-06-2987612Actual
3143550.002022-06-298767Budget
279891485.002024-06-288713Actual
296801080.002024-07-288767Actual
2893396.512024-06-2887212Actual
36768149.702025-01-2787511Actual
10745380.002023-01-278746Budget
11916200.002023-02-268756Budget
21164720.002023-11-298767Actual
10649200.002023-01-278726Budget
7292234.002022-10-298726Actual
9871540.002022-12-278767Actual
17815675.002023-08-298765Actual
377501092.012025-02-268768Actual
2673550.002022-06-298765Budget
30601208.002024-08-288726Actual
16363192.252023-06-2987611Actual
39188192.252025-03-2987212Actual
7574900.002022-10-298717Actual
22460288.002023-12-2787611Actual
33407383.742024-10-2887112Actual
6123480.002022-09-288716Budget
28434382.002024-06-288766Actual
31549990.002024-09-278764Actual
24796468.002024-03-288764Actual

Generated 2025-05-28 16:34:42.473 UTC