[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7165630.002022-10-218765Actual
24889608.002024-03-208765Actual
31727139.002024-09-198726Actual
2752410.002022-06-218716Actual
1414550.002022-05-218764Budget
27552673.112024-05-2087111Actual
902630.002022-04-208767Actual
10989650.002023-01-198767Budget
31429945.002024-09-198763Actual
308642046.572024-08-208718Actual
28732225.232024-06-2087211Actual
282361053.002024-06-208765Actual
32343575.242024-09-1987612Actual
37454554.002025-02-188736Actual
26013270.002024-04-198716Actual
5982720.002022-09-208715Actual
8087950.002022-11-218714Budget
26368955.642024-04-198768Actual
1778410.002022-05-218746Actual
21284682.912023-11-218768Actual
9209990.002022-12-198714Actual
3408540.002022-07-218713Actual
2292495.002022-06-218713Actual
6044630.002022-09-208765Actual
4779720.002022-08-218764Actual
11975380.002023-02-188766Budget
29234405.002024-07-208773Actual
11646720.002023-02-188765Actual
30032479.492024-07-2087112Actual
21786468.002023-12-198764Actual
121951092.012023-02-188718Actual
2615720.002022-06-218715Actual

Generated 2025-05-20 19:38:45.882 UTC