[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13044200.002023-04-078756Budget
12444280.002023-04-078763Budget
9629293.002023-01-058746Actual
21724180.002024-01-058773Actual
2443448.632024-03-0687511Actual
26510186.932024-05-0687411Actual
4919630.002022-09-078765Actual
17160546.552023-08-078728Actual
32191375.232024-10-0687411Actual
23053340.002024-02-058766Actual
18877340.002023-10-078716Actual
274321910.212024-06-068718Actual
30303945.002024-09-068763Actual
13105380.002023-04-078766Budget
342651092.012024-12-078728Actual
3796720.002022-08-078765Actual
36768149.702025-02-0587511Actual
35206208.002025-01-058756Actual
12382480.002023-04-078713Budget
9208950.002023-01-058714Budget
133241228.382023-04-078718Actual
8885380.002022-12-088728Budget
6267380.002022-10-078746Budget
35888632.842025-01-0587613Actual
7573850.002022-11-078717Budget
3330546.552022-07-088768Actual
36036270.002025-02-058773Actual
1170495.002022-06-078713Actual
23405192.252024-02-0587411Actual
4590280.002022-09-078763Budget
32931208.002024-11-068756Actual

Generated 2025-06-06 12:00:16.191 UTC