[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24734180.002024-04-178773Actual
430630.002022-05-188765Actual
22076340.002024-01-168766Actual
1426648.632023-05-1887211Actual
1307100.002022-06-188773Budget
21342240.132023-12-1987111Actual
1170495.002022-06-188713Actual
376301080.002025-03-188767Actual
12853468.002023-04-188716Actual
8944410.182022-12-198768Actual
315141710.002024-10-178714Actual
30360338.002024-09-178773Actual
29025474.942024-07-1887113Actual
18190546.552023-09-188728Actual
20457192.252023-11-1887611Actual
8558200.002022-12-198756Budget
181621228.382023-09-188718Actual
21016302.002023-12-198746Actual
347931485.002025-01-168713Actual
16162819.282023-07-198768Actual
19108900.002023-10-188767Actual
3002380.002022-07-198766Budget
353311170.002025-01-168767Actual
242061228.382024-03-178718Actual
14645761.002023-06-188714Actual
10384540.002023-02-168764Actual
191661501.112023-10-188718Actual
31220766.732024-09-1787612Actual
35509673.112025-01-1687111Actual
9268720.002023-01-168764Actual
262471080.002024-05-178767Actual

Generated 2025-06-18 00:38:39.662 UTC