[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29588451.002024-07-288766Actual
18819675.002023-09-288765Actual
341441530.002024-11-288717Actual
8146650.002022-11-298764Budget
17900113.002023-08-298726Actual
2105650.002022-05-298718Budget
18190546.552023-08-298728Actual
10138495.002023-01-278713Actual
9268720.002022-12-278764Actual
331751092.012024-10-288768Actual
18932378.002023-09-288736Actual
21936340.002023-12-278716Actual
7245480.002022-10-298716Budget
19228682.912023-09-288768Actual
9022495.002022-12-278713Actual
375961440.002025-02-268717Actual
18424192.252023-08-2987611Actual
17307144.382023-07-2987311Actual
34298819.282024-11-288768Actual
11773234.002023-02-268726Actual
8836955.642022-11-298718Actual
13372546.552023-03-298728Actual
31840382.002024-09-278766Actual
11256480.002023-02-268713Budget
6841360.002022-10-298763Actual
23732878.002024-02-268714Actual
12383495.002023-03-298713Actual
32461632.842024-09-2787613Actual
3470280.002022-07-298763Budget
1355850.002022-05-298714Budget
8617380.002022-11-298766Budget

Generated 2025-05-28 20:53:31.649 UTC