[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37863448.642025-02-1887311Actual
13929227.002023-04-208756Actual
25054151.002024-03-208756Actual
302681485.002024-08-208713Actual
15659527.002023-06-218764Actual
16982340.002023-07-218766Actual
902630.002022-04-208767Actual
27142451.002024-05-208716Actual
3688696.512025-01-1987212Actual
4206750.002022-07-218717Budget
34029347.002024-11-208746Actual
36304589.002025-01-198736Actual
3795650.002022-07-218765Budget
18692819.002023-09-208714Actual
6122410.002022-09-208716Actual
38186948.642025-02-1887613Actual
22168900.002023-12-198767Actual
99511228.382022-12-198718Actual
11116546.552023-01-198728Actual
241141080.002024-02-188717Actual
16897454.002023-07-218736Actual
1139590.002023-02-188773Actual
36714375.232025-01-1987311Actual
228990.002022-04-208714Actual
16128682.912023-06-218728Actual
8147630.002022-11-218764Actual
35564375.232024-12-1987311Actual
274601092.012024-05-208728Actual
7435200.002022-10-218756Budget
2214546.552022-05-218768Actual
151201501.112023-05-218718Actual
19692360.002023-10-218773Actual

Generated 2025-05-20 18:00:25.326 UTC