[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3737630.002022-07-298715Actual
7761380.002022-10-298728Budget
25795270.002024-04-278773Actual
29858673.112024-07-2887111Actual
15752608.002023-06-298765Actual
14178682.912023-04-288768Actual
35041891.002024-12-278765Actual
3596990.002022-07-298714Actual
2034296.512023-10-2987211Actual
3972480.002022-07-298736Budget
22254682.912023-12-278728Actual
2145148.632023-11-2987511Actual
28905575.242024-06-2887112Actual
17603990.002023-08-298763Actual
17074720.002023-07-298767Actual
10059280.002022-12-278768Budget
2943234.002022-06-298756Actual
14970302.002023-05-298766Actual
32428790.742024-09-2787213Actual
22763527.002024-01-278764Actual
12116650.002023-02-268767Budget
2944200.002022-06-298756Budget
36800448.642025-01-2787611Actual
7026630.002022-10-298764Actual
22373144.382023-12-2787211Actual
39041448.642025-03-2987411Actual
17980151.002023-08-298756Actual
38549485.002025-03-298716Actual
34557479.492024-11-2887112Actual
20012151.002023-10-298756Actual
22076340.002023-12-278766Actual

Generated 2025-05-28 05:42:27.627 UTC