[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20962113.002023-11-218726Actual
26931338.002024-05-208773Actual
37399485.002025-02-188716Actual
7388410.002022-10-218746Actual
307711350.002024-08-208717Actual
21724180.002023-12-198773Actual
27552673.112024-05-2087111Actual
35855632.842024-12-1987213Actual
10649200.002023-01-198726Budget
1887351.002022-05-218766Actual
32164375.232024-09-1987311Actual
4126380.002022-07-218766Budget
33315299.702024-10-2087411Actual
1830948.632023-08-2187211Actual
32905347.002024-10-208746Actual
22728761.002024-01-198714Actual
252371501.112024-03-208718Actual
28905575.242024-06-2087112Actual
3922234.002022-07-218726Actual
4858650.002022-08-218715Budget
15659527.002023-06-218764Actual
6267380.002022-09-208746Budget
29475139.002024-07-208726Actual
16363192.252023-06-2187611Actual
29913448.642024-07-2087311Actual
31012149.702024-08-2087211Actual
31549990.002024-09-198764Actual
18692819.002023-09-208714Actual
23378192.252024-01-1987311Actual
14885416.002023-05-218736Actual
18363144.382023-08-2187411Actual
336431418.002024-11-208713Actual

Generated 2025-05-20 10:50:02.389 UTC