[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31278317.052024-09-1787113Actual
47161080.002022-09-188714Actual
2352339.062024-02-1687112Actual
3659630.002022-08-188764Actual
20665810.002023-12-198763Actual
1494750.002022-06-188715Budget
8511351.002022-12-198746Actual
10059280.002023-01-168768Budget
9581550.002023-01-168736Budget
9083360.002023-01-168763Actual
2455310.332024-03-1787212Actual
145261260.002023-06-188713Actual
26510186.932024-05-1787411Actual
8226650.002022-12-198715Budget
4779720.002022-09-188764Actual
31100524.172024-09-1787611Actual
5143293.002022-09-188746Actual
1493810.002022-06-188715Actual
285842046.572024-07-188718Actual
12383495.002023-04-188713Actual
365391910.212025-02-168718Actual
4857720.002022-09-188715Actual
315141710.002024-10-178714Actual
2752410.002022-07-198716Actual
9629293.002023-01-168746Actual
35651524.172025-01-1687611Actual
26368955.642024-05-178768Actual
19986265.002023-11-188746Actual
9082380.002023-01-168763Budget
2893396.512024-07-1887212Actual
3875480.002022-08-188716Budget
8558200.002022-12-198756Budget
12115630.002023-03-188767Actual
341441530.002024-12-188717Actual
11725480.002023-03-188716Budget
5096480.002022-09-188736Budget
13667585.002023-05-188764Actual
13184720.002023-04-188717Actual
8884546.552022-12-198728Actual
32461632.842024-10-1787613Actual
13104410.002023-04-188766Actual
2042396.512023-11-1887511Actual
16923265.002023-08-188746Actual
29177945.002024-08-178763Actual
27494819.282024-06-178768Actual
3796720.002022-08-188765Actual
24468288.002024-03-1787611Actual
165361350.002023-08-188713Actual
841810.002022-05-188717Actual
4920650.002022-09-188765Budget
24234682.912024-03-178728Actual
3922234.002022-08-188726Actual
702200.002022-05-188756Budget
9628380.002023-01-168746Budget
13246650.002023-04-188767Budget
3803696.512025-03-1887212Actual

Generated 2025-06-18 00:12:28.382 UTC