[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37185338.002025-02-178773Actual
11256480.002023-02-178713Budget
20962113.002023-11-208726Actual
3471360.002022-07-208763Actual
5576546.552022-08-208768Actual
902630.002022-04-198767Actual
27142451.002024-05-198716Actual
35770766.732024-12-1887612Actual
29529347.002024-07-198746Actual
2616750.002022-06-208715Budget
14970302.002023-05-208766Actual
26368955.642024-04-188768Actual
32401474.942024-09-1887113Actual
331131910.212024-10-198718Actual
29297990.002024-07-198764Actual
2497476.002024-03-198726Actual
387461440.002025-03-208717Actual
29940375.232024-07-1987411Actual
37863448.642025-02-1787311Actual
1541429.482023-05-2087112Actual
15624761.002023-06-208714Actual
17334192.252023-07-2087411Actual
8557293.002022-11-208756Actual
28526990.002024-06-198767Actual
6220585.002022-09-198736Actual
7713650.002022-10-208718Budget
4779720.002022-08-208764Actual
3081900.002022-06-208717Actual
10698527.002023-01-188736Actual
24267819.282024-02-178768Actual
39041448.642025-03-2087411Actual
35509673.112024-12-1887111Actual

Generated 2025-05-19 13:09:01.068 UTC