[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-08-028764Budget
23020227.002024-01-318756Actual
19228682.912023-10-028768Actual
30179632.842024-08-0187213Actual
354511092.012024-12-318768Actual
1934196.512023-10-0287311Actual
1354990.002022-06-028714Actual
9676176.002022-12-318756Actual
2343248.632024-01-3187511Actual
10929750.002023-01-318717Budget
32461632.842024-10-0187613Actual
4778550.002022-09-028764Budget
13043293.002023-04-028756Actual
23647810.002024-03-018763Actual
22400192.252023-12-3187311Actual
6918135.002022-11-028773Actual
327661053.002024-11-018765Actual
18958227.002023-10-028746Actual
20314335.872023-11-0287111Actual
3081900.002022-07-038717Actual
5982720.002022-10-028715Actual
4452682.912022-08-028768Actual
14830340.002023-06-028716Actual
13373280.002023-04-028728Budget
13762540.002023-05-028765Actual
2455310.332024-03-0187212Actual
2893396.512024-07-0287212Actual
36036270.002025-01-318773Actual
5575380.002022-09-028768Budget
35979878.002025-01-318763Actual
29085632.842024-07-0287613Actual

Generated 2025-06-02 01:07:59.330 UTC