[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34298819.282024-12-208768Actual
180135.002022-05-208773Actual
349131620.002025-01-188714Actual
5716315.002022-10-208763Actual
4127468.002022-08-208766Actual
19073990.002023-10-208717Actual
13325750.002023-04-208718Budget
9629293.002023-01-188746Actual
23265682.912024-02-188768Actual
364461530.002025-02-188717Actual
7388410.002022-11-208746Actual
1825176.002022-06-208756Actual
32191375.232024-10-1987411Actual
8463585.002022-12-218736Actual
269591620.002024-06-198714Actual
1644819.912023-07-2187212Actual
6919100.002022-11-208773Budget
12853468.002023-04-208716Actual
35154520.002025-01-188736Actual
3144630.002022-07-218767Actual
4669200.002022-09-208773Budget
100380.002022-05-208763Budget
34465149.702024-12-2087511Actual
23465288.002024-02-1887611Actual
12242410.182023-03-208728Actual
22345288.002024-01-1887111Actual
9082380.002023-01-188763Budget
17252240.132023-08-2087111Actual
22728761.002024-02-188714Actual
320511092.012024-10-198768Actual
18104720.002023-09-208767Actual

Generated 2025-06-19 23:37:31.923 UTC