[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32164375.232024-09-2087311Actual
1851558.212023-08-2287612Actual
304811134.002024-08-218715Actual
4530495.002022-08-228713Actual
354511092.012024-12-208768Actual
32137299.702024-09-2087211Actual
25795270.002024-04-208773Actual
7026630.002022-10-228764Actual
34087382.002024-11-218766Actual
33315299.702024-10-2187411Actual
31012149.702024-08-2187211Actual
3003468.002022-06-228766Actual
20223819.282023-10-228728Actual
27084891.002024-05-218765Actual
25953729.002024-04-208765Actual
2157648.632023-11-2287612Actual
1732480.002022-05-228736Budget
9732380.002022-12-208766Budget
34585192.252024-11-2187212Actual
31220766.732024-08-2187612Actual
2666458.212024-04-2087612Actual
34704632.842024-11-2187213Actual
1526848.632023-05-2287211Actual
39102524.172025-03-2287611Actual
258231112.002024-04-208714Actual
26571225.232024-04-2087611Actual
6171200.002022-09-218726Budget
32343575.242024-09-2087612Actual
22913340.002024-01-208716Actual
32931208.002024-10-218756Actual

Generated 2025-05-21 23:52:20.756 UTC