[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-06-168746Actual
26094229.002024-04-148746Actual
4452682.912022-07-168768Actual
34087382.002024-11-158766Actual
2850480.002022-06-168736Budget
4857720.002022-08-168715Actual
6780480.002022-10-168713Budget
337631620.002024-11-158714Actual
170391080.002023-07-168717Actual
36356277.002025-01-148756Actual
9348650.002022-12-148715Budget
4392682.912022-07-168728Actual
3795650.002022-07-168765Budget
27084891.002024-05-158765Actual
6220585.002022-09-158736Actual
22994227.002024-01-148746Actual
28612955.642024-06-158728Actual
6840380.002022-10-168763Budget
2294076.002024-01-148726Actual
559200.002022-04-158726Budget
26068354.002024-04-148736Actual
23053340.002024-01-148766Actual
23405192.252024-01-1487411Actual
1939596.512023-09-1587511Actual
10198315.002023-01-148763Actual
14144546.552023-04-158728Actual
196011350.002023-10-168713Actual
1556540.002022-05-168765Actual
21752819.002023-12-148714Actual
342371773.842024-11-158718Actual
6919100.002022-10-168773Budget
5096480.002022-08-168736Budget
35041891.002024-12-148765Actual
25953729.002024-04-148765Actual
383631710.002025-03-168714Actual
29503554.002024-07-158736Actual
38987299.702025-03-1687211Actual
16949189.002023-07-168756Actual
18069990.002023-08-168717Actual
35126174.002024-12-148726Actual
15865416.002023-06-168736Actual
1647939.062023-06-1687612Actual
9160100.002022-12-148773Budget
19905340.002023-10-168716Actual
4669200.002022-08-168773Budget
2604083.002024-04-148726Actual
35828317.052024-12-1487113Actual
17160546.552023-07-168728Actual
26428375.232024-04-1487111Actual
9208950.002022-12-148714Budget
39280474.942025-03-1687113Actual
304231170.002024-08-158764Actual
1728096.512023-07-1687211Actual
6592750.002022-09-158718Budget
14885416.002023-05-168736Actual
29886149.702024-07-1587211Actual

Generated 2025-05-15 12:42:40.521 UTC