[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 657  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4779720.002022-08-308764Actual
29974448.642024-07-2987611Actual
18958227.002023-09-298746Actual
389011092.012025-03-308768Actual
2546696.512024-03-2987511Actual
12053720.002023-02-278717Actual
2251819.912023-12-2887112Actual
8367480.002022-11-308716Budget
2154339.062023-11-3087112Actual
28349554.002024-06-298736Actual
11504650.002023-02-278764Budget
6372380.002022-09-298766Budget
6640380.002022-09-298728Budget
35564375.232024-12-2887311Actual
13929227.002023-04-298756Actual
27142451.002024-05-298716Actual
3796720.002022-07-308765Actual
18069990.002023-08-308717Actual
6841360.002022-10-308763Actual
1426648.632023-04-2987211Actual
10198315.002023-01-288763Actual
24148810.002024-02-278767Actual
34585192.252024-11-2987212Actual
34465149.702024-11-2987511Actual
7341585.002022-10-308736Actual
430630.002022-04-298765Actual
6919100.002022-10-308773Budget
2849585.002022-06-308736Actual
16628360.002023-07-308773Actual
23053340.002024-01-288766Actual
11868380.002023-02-278746Budget

Generated 2025-05-29 14:58:11.929 UTC