[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-2787611Actual
10463650.002023-01-268715Budget
7633720.002022-10-288767Actual
3006096.512024-07-2787212Actual
29503554.002024-07-278736Actual
24267819.282024-02-258768Actual
26722317.052024-04-2687113Actual
8287630.002022-11-288765Actual
10521550.002023-01-268765Budget
558176.002022-04-278726Actual
3795650.002022-07-288765Budget
293901053.002024-07-278765Actual
8366527.002022-11-288716Actual
8558200.002022-11-288756Budget
2896351.002022-06-288746Actual
1939596.512023-09-2787511Actual
3329380.002022-06-288768Budget
35828317.052024-12-2687113Actual
1839048.632023-08-2887511Actual
13183750.002023-03-288717Budget
39014299.702025-03-2887311Actual
9999380.002022-12-268728Budget
21042227.002023-11-288756Actual
23704180.002024-02-258773Actual
1731527.002022-05-288736Actual
2294076.002024-01-268726Actual
2353315.002022-06-288763Actual
1494750.002022-05-288715Budget
27169208.002024-05-278726Actual
12853468.002023-03-288716Actual
16897454.002023-07-288736Actual

Generated 2025-05-28 01:43:08.282 UTC