[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17074720.002023-08-218767Actual
23973416.002024-03-208736Actual
21786468.002024-01-198764Actual
222261228.382024-01-198718Actual
21485192.252023-12-2287611Actual
24677900.002024-04-208763Actual
24407192.252024-03-2087411Actual
141161228.382023-05-218718Actual
2352339.062024-02-1987112Actual
11316280.002023-03-218763Budget
607527.002022-05-218736Actual
5982720.002022-10-218715Actual
36919575.242025-02-1987612Actual
34885405.002025-01-198773Actual
902630.002022-05-218767Actual
21042227.002023-12-228756Actual
8287630.002022-12-228765Actual
4998480.002022-09-218716Budget
983650.002022-05-218718Budget
13903302.002023-05-218746Actual
326731080.002024-11-208764Actual
38781990.002025-04-218767Actual
430630.002022-05-218765Actual
15539900.002023-07-228763Actual
16691527.002023-08-218764Actual
26094229.002024-05-208746Actual
2294076.002024-02-198726Actual
7900495.002022-12-228713Actual
37950524.172025-03-2187611Actual
19194819.282023-10-218728Actual
2292495.002022-07-228713Actual

Generated 2025-06-20 09:22:11.610 UTC