[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7388410.002022-10-318746Actual
9872550.002022-12-298767Budget
160071080.002023-07-018717Actual
1826200.002022-05-318756Budget
9532200.002022-12-298726Budget
281091710.002024-06-308714Actual
8696850.002022-12-018717Budget
2778196.512024-05-3087212Actual
430630.002022-04-308765Actual
11583650.002023-02-288715Budget
31012149.702024-08-3087211Actual
7244527.002022-10-318716Actual
4778550.002022-08-318764Budget
15539900.002023-07-018763Actual
1170495.002022-05-318713Actual
175681440.002023-08-318713Actual
760380.002022-04-308766Budget
2555729.482024-03-3087112Actual
16220335.872023-07-0187111Actual
201951364.742023-10-318718Actual
2105650.002022-05-318718Budget
3144630.002022-07-018767Actual
2801200.002022-07-018726Budget
36276139.002025-01-298726Actual
39307790.742025-03-3187213Actual
7436176.002022-10-318756Actual
2352380.002022-07-018763Budget
24889608.002024-03-308765Actual
39222766.732025-03-3187612Actual
7901480.002022-12-018713Budget
27084891.002024-05-308765Actual

Generated 2025-05-30 22:30:35.817 UTC