[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9533176.002022-12-268726Actual
31781312.002024-09-268746Actual
23378192.252024-01-2687311Actual
9871540.002022-12-268767Actual
7574900.002022-10-288717Actual
2293480.002022-06-288713Budget
33315299.702024-10-2787411Actual
347931485.002024-12-268713Actual
5096480.002022-08-288736Budget
35855632.842024-12-2687213Actual
36304589.002025-01-268736Actual
6780480.002022-10-288713Budget
12632720.002023-03-288764Actual
17252240.132023-07-2887111Actual
20137720.002023-10-288767Actual
32964451.002024-10-278766Actual
8885380.002022-11-288728Budget
5466750.002022-08-288718Budget
21129900.002023-11-288717Actual
1931448.632023-09-2787211Actual
33735338.002024-11-278773Actual
2057358.212023-10-2887612Actual
7388410.002022-10-288746Actual
12523180.002023-03-288773Actual
1555550.002022-05-288765Budget
20990454.002023-11-288736Actual
135111350.002023-04-278713Actual
19286335.872023-09-2787111Actual
11915176.002023-02-258756Actual
16949189.002023-07-288756Actual
15659527.002023-06-288764Actual

Generated 2025-05-28 02:12:25.995 UTC