[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24796468.002024-03-188764Actual
17688761.002023-08-198714Actual
15624761.002023-06-198714Actual
7341585.002022-10-198736Actual
2214546.552022-05-198768Actual
5515682.912022-08-198728Actual
21844743.002023-12-178715Actual
25499240.132024-03-1887611Actual
28081338.002024-06-188773Actual
212221501.112023-11-198718Actual
13962340.002023-04-188766Actual
17980151.002023-08-198756Actual
4530495.002022-08-198713Actual
3003468.002022-06-198766Actual
9582585.002022-12-178736Actual
10929750.002023-01-178717Budget
15865416.002023-06-198736Actual
281431080.002024-06-188764Actual
38278878.002025-03-198763Actual
318971530.002024-09-178717Actual
21370144.382023-11-1987211Actual
510468.002022-04-188716Actual
229850.002022-04-188714Budget
11821550.002023-02-168736Budget
28401277.002024-06-188756Actual
30601208.002024-08-188726Actual
1848239.062023-08-1987112Actual
36276139.002025-01-178726Actual
22168900.002023-12-178767Actual
32164375.232024-09-1787311Actual
26749790.742024-04-1787213Actual
4126380.002022-07-198766Budget

Generated 2025-05-18 18:33:55.472 UTC