[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-10-028768Budget
6220585.002022-10-028736Actual
2214546.552022-06-028768Actual
25858761.002024-05-018764Actual
29177945.002024-08-018763Actual
293901053.002024-08-018765Actual
21284682.912023-12-038768Actual
23918416.002024-03-018716Actual
30984673.112024-09-0187111Actual
7436176.002022-11-028756Actual
29800955.642024-08-018768Actual
26013270.002024-05-018716Actual
22994227.002024-01-318746Actual
19194819.282023-10-028728Actual
22400192.252023-12-3187311Actual
4265550.002022-08-028767Budget
12304546.552023-03-028768Actual
2352380.002022-07-038763Budget
181621228.382023-09-028718Actual
3143550.002022-07-038767Budget
841810.002022-05-028717Actual
352961440.002024-12-318717Actual
8039100.002022-12-038773Budget
18958227.002023-10-028746Actual
31278317.052024-09-0187113Actual
17252240.132023-08-0287111Actual
269591620.002024-06-018714Actual
2561639.062024-04-0187612Actual
29025474.942024-07-0287113Actual
10464720.002023-01-318715Actual
3659630.002022-08-028764Actual

Generated 2025-06-01 18:03:38.227 UTC