[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-10-258756Budget
28759375.232024-06-2487311Actual
320511092.012024-09-238768Actual
14320144.382023-04-2487411Actual
4065234.002022-07-258756Actual
165361350.002023-07-258713Actual
841810.002022-04-248717Actual
21878540.002023-12-238765Actual
9160100.002022-12-238773Budget
2752410.002022-06-258716Actual
4265550.002022-07-258767Budget
10929750.002023-01-238717Budget
32109598.642024-09-2387111Actual
1415540.002022-05-258764Actual
12570990.002023-03-258714Actual
20990454.002023-11-258736Actual
1931448.632023-09-2487211Actual
32164375.232024-09-2387311Actual
24734180.002024-03-248773Actual
38398990.002025-03-258764Actual
18692819.002023-09-248714Actual
1030546.552022-04-248728Actual
32137299.702024-09-2387211Actual
35979878.002025-01-238763Actual
330551170.002024-10-248767Actual
268391350.002024-05-248713Actual
1090546.552022-04-248768Actual
1171480.002022-05-258713Budget
7105650.002022-10-258715Budget
6220585.002022-09-248736Actual
31220766.732024-08-2487612Actual

Generated 2025-05-25 00:48:30.025 UTC