[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-05-248718Budget
293901053.002024-07-238765Actual
24148810.002024-02-218767Actual
12444280.002023-03-248763Budget
9733410.002022-12-228766Actual
9872550.002022-12-228767Budget
21878540.002023-12-228765Actual
14560990.002023-05-248763Actual
20045302.002023-10-248766Actual
33948520.002024-11-238716Actual
3006096.512024-07-2387212Actual
9812900.002022-12-228717Actual
377161092.012025-02-218728Actual
38278878.002025-03-248763Actual
25357335.872024-03-2387111Actual
17980151.002023-08-248756Actual
31305632.842024-08-2387213Actual
316421053.002024-09-228765Actual
2394576.002024-02-218726Actual
327311134.002024-10-238715Actual
99511228.382022-12-228718Actual
4530495.002022-08-248713Actual
258231112.002024-04-228714Actual
10060682.912022-12-228768Actual
29974448.642024-07-2387611Actual
2353315.002022-06-248763Actual
12382480.002023-03-248713Budget
37480347.002025-02-218746Actual
21042227.002023-11-248756Actual
18664180.002023-09-238773Actual
19108900.002023-09-238767Actual

Generated 2025-05-23 09:40:23.270 UTC