[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430630.002022-04-278765Actual
23704180.002024-02-258773Actual
293901053.002024-07-278765Actual
27932948.642024-05-2787613Actual
29052948.642024-06-2787213Actual
10930900.002023-01-268717Actual
352961440.002024-12-268717Actual
35971000.002022-07-288714Budget
342371773.842024-11-278718Actual
31486338.002024-09-268773Actual
30984673.112024-08-2787111Actual
29766955.642024-07-278728Actual
37506277.002025-02-258756Actual
350061215.002024-12-268715Actual
26153229.002024-04-268766Actual
281091710.002024-06-278714Actual
9485527.002022-12-268716Actual
8836955.642022-11-288718Actual
30152317.052024-07-2787113Actual
388391773.842025-03-288718Actual
2546696.512024-03-2787511Actual
12901176.002023-03-288726Actual
17194682.912023-07-288768Actual
4065234.002022-07-288756Actual
3688696.512025-01-2687212Actual
376881910.212025-02-258718Actual
353311170.002024-12-268767Actual
7634550.002022-10-288767Budget
222261228.382023-12-268718Actual
23825608.002024-02-258715Actual
2352339.062024-01-2687112Actual

Generated 2025-05-28 01:25:38.466 UTC