[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886380.002022-06-078766Budget
35099451.002025-01-058716Actual
29588451.002024-08-068766Actual
389011092.012025-04-078768Actual
191661501.112023-10-078718Actual
371281013.002025-03-078763Actual
16363192.252023-07-0887611Actual
65931228.382022-10-078718Actual
30574451.002024-09-068716Actual
5515682.912022-09-078728Actual
21397192.252023-12-0887311Actual
39307790.742025-04-0787213Actual
2355548.632024-02-0587612Actual
9999380.002023-01-058728Budget
2893396.512024-07-0787212Actual
5717280.002022-10-078763Budget
353311170.002025-01-058767Actual
1954448.632023-10-0787612Actual
16571900.002023-08-078763Actual
36768149.702025-02-0587511Actual
8616410.002022-12-088766Actual
1228380.002022-06-078763Budget
252371501.112024-04-068718Actual
37506277.002025-03-078756Actual
31100524.172024-09-0687611Actual
31337632.842024-09-0687613Actual
11394100.002023-03-078773Budget
39188192.252025-04-0787212Actual
1887351.002022-06-078766Actual
7633720.002022-11-078767Actual
3874527.002022-08-078716Actual

Generated 2025-06-06 13:07:04.995 UTC