[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
263071910.212024-04-288718Actual
12996410.002023-03-308746Actual
30681243.002024-08-298756Actual
26094229.002024-04-288746Actual
21844743.002023-12-288715Actual
25736878.002024-04-288763Actual
30574451.002024-08-298716Actual
5654495.002022-09-298713Actual
273391530.002024-05-298717Actual
2546696.512024-03-2987511Actual
11916200.002023-02-278756Budget
22400192.252023-12-2887311Actual
6918135.002022-10-308773Actual
6592750.002022-09-298718Budget
37185338.002025-02-278773Actual
13373280.002023-03-308728Budget
9628380.002022-12-288746Budget
15539900.002023-06-308763Actual
11583650.002023-02-278715Budget
10930900.002023-01-288717Actual
2394576.002024-02-278726Actual
25002416.002024-03-298736Actual
212221501.112023-11-308718Actual
18104720.002023-08-308767Actual
9083360.002022-12-288763Actual
608480.002022-04-298736Budget
31486338.002024-09-288773Actual
22043151.002023-12-288756Actual
7105650.002022-10-308715Budget
4019380.002022-07-308746Budget
21041092.012022-05-308718Actual

Generated 2025-05-29 07:31:44.516 UTC