[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-10-038726Budget
35154520.002025-01-018736Actual
38008383.742025-03-0387112Actual
274321910.212024-06-028718Actual
17603990.002023-09-038763Actual
1851558.212023-09-0387612Actual
31220766.732024-09-0287612Actual
191661501.112023-10-038718Actual
36304589.002025-02-018736Actual
31781312.002024-10-028746Actual
983650.002022-05-038718Budget
21724180.002024-01-018773Actual
18784608.002023-10-038715Actual
12304546.552023-03-038768Actual
35855632.842025-01-0187213Actual
1839048.632023-09-0387511Actual
3271380.002022-07-048728Budget
5248380.002022-09-038766Budget
11772200.002023-03-038726Budget
25357335.872024-04-0287111Actual
2435396.512024-03-0287211Actual
372481080.002025-03-038764Actual
35979878.002025-02-018763Actual
36356277.002025-02-018756Actual
29177945.002024-08-028763Actual
21424192.252023-12-0487411Actual
10138495.002023-02-018713Actual
4669200.002022-09-038773Budget
296801080.002024-08-028767Actual
201951364.742023-11-038718Actual
342651092.012024-12-038728Actual

Generated 2025-06-02 18:48:12.815 UTC