[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632948.632024-01-2287511Actual
17954227.002024-03-238746Actual
17815675.002024-03-238765Actual
130690.002022-12-228773Actual
1415540.002022-12-228764Actual
38186948.642025-09-2187613Actual
1541429.482023-12-2287112Actual
11584720.002023-09-218715Actual
12949585.002023-10-228736Actual
33233747.582025-05-2387111Actual
16128682.912024-01-228728Actual
319891910.212025-04-228718Actual
181621228.382024-03-238718Actual
11394100.002023-09-218773Budget
2054219.912024-05-2387212Actual
21936340.002024-07-218716Actual
15891265.002024-01-228746Actual
32824520.002025-05-238716Actual
3082750.002023-01-228717Budget
25087378.002024-10-218766Actual
32401474.942025-04-2287113Actual
303881710.002025-03-238714Actual
27753575.242024-12-2187112Actual
161001228.382024-01-228718Actual
27634375.232024-12-2187411Actual
16363192.252024-01-2287611Actual
26993990.002024-12-218764Actual
6640380.002023-04-238728Budget
6841360.002023-05-248763Actual
40540.002022-11-218713Actual
29448451.002025-02-208716Actual
4919630.002023-03-248765Actual

Generated 2025-12-21 13:59:51.837 UTC