[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7633720.002022-10-298767Actual
18958227.002023-09-288746Actual
9821092.012022-04-288718Actual
30094670.982024-07-2887612Actual
6451900.002022-09-288717Actual
35180312.002024-12-278746Actual
22821743.002024-01-278715Actual
36800448.642025-01-2787611Actual
16982340.002023-07-298766Actual
13245630.002023-03-298767Actual
9348650.002022-12-278715Budget
11443850.002023-02-268714Budget
20012151.002023-10-298756Actual
347931485.002024-12-278713Actual
12773550.002023-03-298765Budget
31066375.232024-08-2887411Actual
12774540.002023-03-298765Actual
39307790.742025-03-2987213Actual
375961440.002025-02-268717Actual
1826200.002022-05-298756Budget
293551053.002024-07-288715Actual
40540.002022-04-288713Actual
58421000.002022-09-288714Budget
18424192.252023-08-2987611Actual
6123480.002022-09-288716Budget
6122410.002022-09-288716Actual
1948619.912023-09-2887112Actual
2753480.002022-06-298716Budget
3006096.512024-07-2887212Actual
9160100.002022-12-278773Budget
4205720.002022-07-298717Actual

Generated 2025-05-28 05:44:37.460 UTC