[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002023-05-228716Actual
316071215.002024-09-208715Actual
8557293.002022-11-228756Actual
19428288.002023-09-2187611Actual
30032479.492024-07-2187112Actual
29886149.702024-07-2187211Actual
27580225.232024-05-2187211Actual
11773234.002023-02-198726Actual
18932378.002023-09-218736Actual
760380.002022-04-218766Budget
170391080.002023-07-228717Actual
293901053.002024-07-218765Actual
38070766.732025-02-1987612Actual
15322192.252023-05-2287411Actual
24889608.002024-03-218765Actual
17660180.002023-08-228773Actual
14679527.002023-05-228764Actual
251441080.002024-03-218717Actual
6170234.002022-09-218726Actual
35417955.642024-12-208728Actual
2154339.062023-11-2287112Actual
2653737.992024-04-2087511Actual
29800955.642024-07-218768Actual
27872317.052024-05-2187113Actual
24468288.002024-02-1987611Actual
27084891.002024-05-218765Actual
16628360.002023-07-228773Actual
21041092.012022-05-228718Actual
10698527.002023-01-208736Actual
3795650.002022-07-228765Budget
23918416.002024-02-198716Actual

Generated 2025-05-22 03:00:17.277 UTC