[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23145900.002024-01-288767Actual
35888632.842024-12-2887613Actual
2674720.002022-06-308765Actual
241141080.002024-02-278717Actual
2943234.002022-06-308756Actual
4205720.002022-07-308717Actual
29555243.002024-07-298756Actual
11505720.002023-02-278764Actual
10989650.002023-01-288767Budget
32553878.002024-10-298763Actual
19228682.912023-09-298768Actual
19754468.002023-10-308764Actual
22076340.002023-12-288766Actual
511480.002022-04-298716Budget
27249208.002024-05-298756Actual
6780480.002022-10-308713Budget
2663058.212024-04-2887112Actual
24468288.002024-02-2787611Actual
27932948.642024-05-2987613Actual
9405550.002022-12-288765Budget
4393380.002022-07-308728Budget
236121440.002024-02-278713Actual
268741013.002024-05-298763Actual
34179990.002024-11-298767Actual
2673550.002022-06-308765Budget
37399485.002025-02-278716Actual
11821550.002023-02-278736Budget
270511134.002024-05-298715Actual
9821092.012022-04-298718Actual
291421350.002024-07-298713Actual
9485527.002022-12-288716Actual

Generated 2025-05-29 05:45:27.115 UTC