[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14911227.002023-05-318746Actual
34055277.002024-11-308756Actual
842750.002022-04-308717Budget
135111350.002023-04-308713Actual
32401474.942024-09-2987113Actual
6701380.002022-09-308768Budget
10464720.002023-01-298715Actual
13903302.002023-04-308746Actual
2893396.512024-06-3087212Actual
19368144.382023-09-3087411Actual
35828317.052024-12-2987113Actual
22821743.002024-01-298715Actual
17928454.002023-08-318736Actual
370750.002022-04-308715Budget
31220766.732024-08-3087612Actual
1887351.002022-05-318766Actual
23767585.002024-02-288764Actual
23973416.002024-02-288736Actual
35591375.232024-12-2987411Actual
7105650.002022-10-318715Budget
7389380.002022-10-318746Budget
1229360.002022-05-318763Actual
23704180.002024-02-288773Actual
8039100.002022-12-018773Budget
4019380.002022-07-318746Budget
268741013.002024-05-308763Actual
31727139.002024-09-298726Actual
6919100.002022-10-318773Budget
354511092.012024-12-298768Actual
9082380.002022-12-298763Budget
9950650.002022-12-298718Budget

Generated 2025-05-30 05:18:15.586 UTC