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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24267819.282024-02-268768Actual
28704673.112024-06-2887111Actual
32879554.002024-10-288736Actual
316071215.002024-09-278715Actual
16363192.252023-06-2987611Actual
30714382.002024-08-288766Actual
6513630.002022-09-288767Actual
304231170.002024-08-288764Actual
11772200.002023-02-268726Budget
14645761.002023-05-298714Actual
34055277.002024-11-288756Actual
9269650.002022-12-278764Budget
29234405.002024-07-288773Actual
9872550.002022-12-278767Budget
35509673.112024-12-2787111Actual
29475139.002024-07-288726Actual
7494380.002022-10-298766Budget
21936340.002023-12-278716Actual
10989650.002023-01-278767Budget
23732878.002024-02-268714Actual
10850380.002023-01-278766Budget
2943234.002022-06-298756Actual
35651524.172024-12-2787611Actual
3796720.002022-07-298765Actual
9485527.002022-12-278716Actual
15865416.002023-06-298736Actual
29800955.642024-07-288768Actual
5189200.002022-08-298756Budget
8415234.002022-11-298726Actual
37480347.002025-02-268746Actual
23351144.382024-01-2787211Actual

Generated 2025-05-29 02:11:37.938 UTC