[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4392682.912022-08-038728Actual
15240335.872023-06-0387111Actual
185721440.002023-10-038713Actual
25299682.912024-04-028768Actual
12711810.002023-04-038715Actual
29766955.642024-08-028728Actual
11645550.002023-03-038765Budget
6122410.002022-10-038716Actual
1848239.062023-09-0387112Actual
9347720.002023-01-018715Actual
8695720.002022-12-048717Actual
20012151.002023-11-038756Actual
38630312.002025-04-038746Actual
21164720.002023-12-048767Actual
34055277.002024-12-038756Actual
14911227.002023-06-038746Actual
23918416.002024-03-028716Actual
31700485.002024-10-028716Actual
25795270.002024-05-028773Actual
10139480.002023-02-018713Budget
12303380.002023-03-038768Budget
32553878.002024-11-028763Actual
28786375.232024-07-0387411Actual
9999380.002023-01-018728Budget
20314335.872023-11-0387111Actual
29234405.002024-08-028773Actual
2294076.002024-02-018726Actual
1494750.002022-06-038715Budget
2546696.512024-04-0287511Actual
24025227.002024-03-028756Actual
11916200.002023-03-038756Budget

Generated 2025-06-02 06:23:46.879 UTC