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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3874527.002023-03-078716Actual
2537540.002023-02-058764Actual
1939596.512024-05-0687511Actual
2394576.002024-10-048726Actual
2604083.002024-12-048726Actual
10385650.002023-09-058764Budget
1728096.512024-03-0687211Actual
17815675.002024-04-068765Actual
27249208.002025-01-048756Actual
101360.002022-12-058763Actual
155041440.002024-02-058713Actual
6314200.002023-05-078756Budget
24325240.132024-10-0487111Actual
11868380.002023-10-058746Budget
21342240.132024-07-0787111Actual
151201501.112024-01-058718Actual
17954227.002024-04-068746Actual
8944410.182023-07-088768Actual
12303380.002023-10-058768Budget
8885380.002023-07-088728Budget
17603990.002024-04-068763Actual
330211530.002025-06-068717Actual
27932948.642025-01-0487613Actual
25858761.002024-12-048764Actual
36304589.002025-09-058736Actual
8146650.002023-07-088764Budget
17074720.002024-03-068767Actual
34438375.232025-07-0787411Actual
25357335.872024-11-0487111Actual
32553878.002025-06-068763Actual
288550.002022-12-058764Budget
35828317.052025-08-0587113Actual
336431418.002025-07-078713Actual
2479850.002023-02-058714Budget
350061215.002025-08-058715Actual
3343596.512025-06-0687212Actual
15539900.002024-02-058763Actual
365391910.212025-09-058718Actual
2561639.062024-11-0487612Actual
5576546.552023-04-078768Actual
7821410.182023-06-078768Actual
4998480.002023-04-078716Budget
12632720.002023-11-058764Actual
4126380.002023-03-078766Budget
38656277.002025-11-058756Actual
13849113.002023-12-058726Actual
31807277.002025-05-068756Actual
18281240.132024-04-0687111Actual
429550.002022-12-058765Budget
10139480.002023-09-058713Budget
21963113.002024-08-048726Actual
6452750.002023-05-078717Budget
33407383.742025-06-0687112Actual
2213380.002023-01-058768Budget
5189200.002023-04-078756Budget
30211632.842025-03-0687613Actual

Generated 2026-01-04 08:55:03.846 UTC