[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29886149.702024-07-2787211Actual
338901053.002024-11-278765Actual
30681243.002024-08-278756Actual
32017955.642024-09-268728Actual
37454554.002025-02-258736Actual
14056810.002023-04-278767Actual
9733410.002022-12-268766Actual
24267819.282024-02-258768Actual
31755554.002024-09-268736Actual
12633650.002023-03-288764Budget
20223819.282023-10-288728Actual
18664180.002023-09-278773Actual
11504650.002023-02-258764Budget
273741170.002024-05-278767Actual
241141080.002024-02-258717Actual
12116650.002023-02-258767Budget
2536550.002022-06-288764Budget
5982720.002022-09-278715Actual
10139480.002023-01-268713Budget
10851410.002023-01-268766Actual
33315299.702024-10-2787411Actual
2255158.212023-12-2687612Actual
17980151.002023-08-288756Actual
7634550.002022-10-288767Budget
37863448.642025-02-2587311Actual
22700360.002024-01-268773Actual
23647810.002024-02-258763Actual
25858761.002024-04-268764Actual
18932378.002023-09-278736Actual
4266630.002022-07-288767Actual
282011053.002024-06-278715Actual

Generated 2025-05-28 02:38:24.697 UTC