[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 700  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28024945.002024-07-028763Actual
331131910.212024-11-018718Actual
21485192.252023-12-0387611Actual
3688696.512025-01-3187212Actual
4392682.912022-08-028728Actual
6043650.002022-10-028765Budget
26120167.002024-05-018756Actual
4857720.002022-09-028715Actual
1228380.002022-06-028763Budget
901550.002022-05-028767Budget
35099451.002024-12-318716Actual
1307100.002022-06-028773Budget
511480.002022-05-028716Budget
13043293.002023-04-028756Actual
20256819.282023-11-028768Actual
1682176.002022-06-028726Actual
17954227.002023-09-028746Actual
18819675.002023-10-028765Actual
338901053.002024-12-028765Actual
7713650.002022-11-028718Budget
18336144.382023-09-0287311Actual
29448451.002024-08-018716Actual
12996410.002023-04-028746Actual
12773550.002023-04-028765Budget
39307790.742025-04-0287213Actual
15295144.382023-06-0287311Actual
1934196.512023-10-0287311Actual
32221092.012022-07-038718Actual
15322192.252023-06-0287411Actual
6781585.002022-11-028713Actual
14970302.002023-06-028766Actual

Generated 2025-06-01 22:15:10.941 UTC