[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-09-218756Actual
2801200.002022-06-238726Budget
3409480.002022-07-238713Budget
29858673.112024-07-2287111Actual
29555243.002024-07-228756Actual
34055277.002024-11-228756Actual
32309479.492024-09-2187112Actual
2455310.332024-02-2087212Actual
8757630.002022-11-238767Actual
9083360.002022-12-218763Actual
18281240.132023-08-2387111Actual
7760410.182022-10-238728Actual
281091710.002024-06-228714Actual
4452682.912022-07-238768Actual
13104410.002023-03-238766Actual
2538548.632024-03-2287211Actual
26068354.002024-04-218736Actual
1931448.632023-09-2287211Actual
8511351.002022-11-238746Actual
37863448.642025-02-2087311Actual
246421350.002024-03-228713Actual
387461440.002025-03-238717Actual
3688696.512025-01-2187212Actual
10990720.002023-01-218767Actual
181100.002022-04-228773Budget
35099451.002024-12-218716Actual
14857151.002023-05-238726Actual
7388410.002022-10-238746Actual
288550.002022-04-228764Budget
26428375.232024-04-2187111Actual
31727139.002024-09-218726Actual

Generated 2025-05-22 23:29:11.492 UTC