[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26120167.002024-04-278756Actual
11256480.002023-02-268713Budget
10521550.002023-01-278765Budget
5047200.002022-08-298726Budget
352961440.002024-12-278717Actual
607527.002022-04-288736Actual
901550.002022-04-288767Budget
216331260.002023-12-278713Actual
34704632.842024-11-2887213Actual
28294520.002024-06-288716Actual
3548135.002022-07-298773Actual
31100524.172024-08-2887611Actual
6781585.002022-10-298713Actual
370931485.002025-02-268713Actual
7760410.182022-10-298728Actual
5189200.002022-08-298756Budget
4206750.002022-07-298717Budget
289630.002022-04-288764Actual
25412144.382024-03-2887311Actual
21991416.002023-12-278736Actual
370750.002022-04-288715Budget
18958227.002023-09-288746Actual
3874527.002022-07-298716Actual
17815675.002023-08-298765Actual
23351144.382024-01-2787211Actual
13325750.002023-03-298718Budget
9676176.002022-12-278756Actual
35979878.002025-01-278763Actual
27661149.702024-05-2887511Actual
34619766.732024-11-2887612Actual
11442990.002023-02-268714Actual

Generated 2025-05-28 20:16:20.560 UTC