[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14911227.002023-05-298746Actual
23053340.002024-01-278766Actual
5717280.002022-09-288763Budget
10463650.002023-01-278715Budget
18904151.002023-09-288726Actual
4452682.912022-07-298768Actual
24796468.002024-03-288764Actual
1415540.002022-05-298764Actual
35206208.002024-12-278756Actual
6171200.002022-09-288726Budget
389011092.012025-03-298768Actual
27494819.282024-05-288768Actual
21342240.132023-11-2987111Actual
33349524.172024-10-2887611Actual
40540.002022-04-288713Actual
4019380.002022-07-298746Budget
8147630.002022-11-298764Actual
559200.002022-04-288726Budget
6122410.002022-09-288716Actual
8288550.002022-11-298765Budget
983650.002022-04-288718Budget
28786375.232024-06-2887411Actual
9628380.002022-12-278746Budget
297381773.842024-07-288718Actual
6372380.002022-09-288766Budget
13727743.002023-04-288715Actual
36858383.742025-01-2787112Actual
33261299.702024-10-2887211Actual
25439144.382024-03-2887411Actual
2452639.062024-02-2687112Actual
2352339.062024-01-2787112Actual

Generated 2025-05-28 17:15:15.492 UTC