[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58431080.002022-10-068714Actual
10522630.002023-02-048765Actual
2294076.002024-02-048726Actual
5388540.002022-09-068767Actual
8617380.002022-12-078766Budget
7105650.002022-11-068715Budget
2673550.002022-07-078765Budget
21164720.002023-12-078767Actual
10930900.002023-02-048717Actual
2157648.632023-12-0787612Actual
32964451.002024-11-058766Actual
1732480.002022-06-068736Budget
180135.002022-05-068773Actual
1839048.632023-09-0687511Actual
14645761.002023-06-068714Actual
10697550.002023-02-048736Budget
20137720.002023-11-068767Actual
25953729.002024-05-058765Actual
370931485.002025-03-068713Actual
7901480.002022-12-078713Budget
3470280.002022-08-068763Budget
13372546.552023-04-068728Actual
38155632.842025-03-0687213Actual
26153229.002024-05-058766Actual
296801080.002024-08-058767Actual
268391350.002024-06-058713Actual
23265682.912024-02-048768Actual
12194750.002023-03-068718Budget
1632948.632023-07-0787511Actual
31012149.702024-09-0587211Actual
38987299.702025-04-0687211Actual

Generated 2025-06-05 13:24:25.856 UTC