[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 112  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25736878.002024-04-218763Actual
24734180.002024-03-228773Actual
1307100.002022-05-238773Budget
12900200.002023-03-238726Budget
36249520.002025-01-218716Actual
31486338.002024-09-218773Actual
17688761.002023-08-238714Actual
31100524.172024-08-2287611Actual
17780608.002023-08-238715Actual
32905347.002024-10-228746Actual
39307790.742025-03-2387213Actual
14178682.912023-04-228768Actual
7026630.002022-10-238764Actual
22254682.912023-12-218728Actual
37506277.002025-02-208756Actual
20785585.002023-11-238764Actual
196011350.002023-10-238713Actual
5654495.002022-09-228713Actual
273741170.002024-05-228767Actual
12382480.002023-03-238713Budget
11317360.002023-02-208763Actual
10277100.002023-01-218773Budget
25002416.002024-03-228736Actual

Generated 2025-05-22 03:05:59.249 UTC