[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24025227.002024-02-208756Actual
32964451.002024-10-228766Actual
7961380.002022-11-238763Budget
2157648.632023-11-2387612Actual
331131910.212024-10-228718Actual
2893396.512024-06-2287212Actual
3006096.512024-07-2287212Actual
26510186.932024-04-2187411Actual
14238288.002023-04-2287111Actual
35737192.252024-12-2187212Actual
17928454.002023-08-238736Actual
4205720.002022-07-238717Actual
19194819.282023-09-228728Actual
32191375.232024-09-2187411Actual
26722317.052024-04-2187113Actual
32251448.642024-09-2187611Actual
291421350.002024-07-228713Actual
5576546.552022-08-238768Actual
34055277.002024-11-228756Actual
313941485.002024-09-218713Actual
7341585.002022-10-238736Actual
21042227.002023-11-238756Actual
17074720.002023-07-238767Actual
34179990.002024-11-228767Actual
6514550.002022-09-228767Budget
296801080.002024-07-228767Actual
35154520.002024-12-218736Actual
37454554.002025-02-208736Actual
17954227.002023-08-238746Actual
1778410.002022-05-238746Actual
3658550.002022-07-238764Budget
36304589.002025-01-218736Actual

Generated 2025-05-22 11:49:17.353 UTC