[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-12-018717Budget
10324850.002023-01-298714Budget
10990720.002023-01-298767Actual
16784675.002023-07-318765Actual
38155632.842025-02-2887213Actual
24468288.002024-02-2887611Actual
17928454.002023-08-318736Actual
8836955.642022-12-018718Actual
364461530.002025-01-298717Actual
100380.002022-04-308763Budget
559200.002022-04-308726Budget
18012378.002023-08-318766Actual
8557293.002022-12-018756Actual
4126380.002022-07-318766Budget
11069750.002023-01-298718Budget
21164720.002023-12-018767Actual
34384149.702024-11-3087211Actual
349481170.002024-12-298764Actual
26368955.642024-04-298768Actual
19073990.002023-09-308717Actual
5046176.002022-08-318726Actual
24796468.002024-03-308764Actual
23825608.002024-02-288715Actual
1228380.002022-05-318763Budget
7900495.002022-12-018713Actual
274601092.012024-05-308728Actual
35737192.252024-12-2987212Actual
2251819.912023-12-2987112Actual
10792200.002023-01-298756Budget
2042396.512023-10-3187511Actual
7960360.002022-12-018763Actual

Generated 2025-05-30 20:45:35.060 UTC