[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5716315.002022-09-288763Actual
3658550.002022-07-298764Budget
11916200.002023-02-268756Budget
14645761.002023-05-298714Actual
32251448.642024-09-2787611Actual
33554632.842024-10-2887213Actual
1779380.002022-05-298746Budget
4127468.002022-07-298766Actual
8226650.002022-11-298715Budget
1426648.632023-04-2887211Actual
24947340.002024-03-288716Actual
31039448.642024-08-2887311Actual
4857720.002022-08-298715Actual
8884546.552022-11-298728Actual
6043650.002022-09-288765Budget
7389380.002022-10-298746Budget
7494380.002022-10-298766Budget
11646720.002023-02-268765Actual
3874527.002022-07-298716Actual
16897454.002023-07-298736Actual
383631710.002025-03-298714Actual
16275144.382023-06-2987311Actual
34384149.702024-11-2887211Actual
38549485.002025-03-298716Actual
19720878.002023-10-298714Actual
1778410.002022-05-298746Actual
29974448.642024-07-2887611Actual
8367480.002022-11-298716Budget
257011350.002024-04-278713Actual
2458548.632024-02-2687612Actual
12949585.002023-03-298736Actual

Generated 2025-05-28 23:00:04.707 UTC