[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23999302.002024-02-278746Actual
26456149.702024-04-2887211Actual
7027650.002022-10-308764Budget
17395288.002023-07-3087611Actual
27282416.002024-05-298766Actual
32553878.002024-10-298763Actual
6266410.002022-09-298746Actual
1355850.002022-05-308714Budget
1171480.002022-05-308713Budget
145261260.002023-05-308713Actual
29940375.232024-07-2987411Actual
2850480.002022-06-308736Budget
331751092.012024-10-298768Actual
11583650.002023-02-278715Budget
30094670.982024-07-2987612Actual
251441080.002024-03-298717Actual
17660180.002023-08-308773Actual
16220335.872023-06-3087111Actual
30984673.112024-08-2987111Actual
180135.002022-04-298773Actual
35041891.002024-12-288765Actual
9208950.002022-12-288714Budget
8511351.002022-11-308746Actual
1634468.002022-05-308716Actual
11394100.002023-02-278773Budget
349481170.002024-12-288764Actual
12852480.002023-03-308716Budget
1354990.002022-05-308714Actual
7435200.002022-10-308756Budget
8087950.002022-11-308714Budget
1965810.002022-05-308717Actual

Generated 2025-05-29 12:32:21.718 UTC