[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 512  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22076340.002024-01-178766Actual
23918416.002024-03-188716Actual
1848239.062023-09-1987112Actual
2604083.002024-05-188726Actual
17873416.002023-09-198716Actual
23860608.002024-03-188765Actual
262471080.002024-05-188767Actual
2294076.002024-02-178726Actual
8558200.002022-12-208756Budget
24468288.002024-03-1887611Actual
35537299.702025-01-1787211Actual
133241228.382023-04-198718Actual
9347720.002023-01-178715Actual
7105650.002022-11-198715Budget
20722180.002023-12-208773Actual
14144546.552023-05-198728Actual
23825608.002024-03-188715Actual
1736148.632023-08-1987511Actual
19368144.382023-10-1987411Actual
6267380.002022-10-198746Budget
29475139.002024-08-188726Actual
4668180.002022-09-198773Actual
5575380.002022-09-198768Budget
18984151.002023-10-198756Actual
8226650.002022-12-208715Budget
28646955.642024-07-198768Actual
3803696.512025-03-1987212Actual
228990.002022-05-198714Actual
389011092.012025-04-198768Actual
35509673.112025-01-1787111Actual
297381773.842024-08-188718Actual
22017302.002024-01-178746Actual
6122410.002022-10-198716Actual
10744410.002023-02-178746Actual
2353315.002022-07-208763Actual
29766955.642024-08-188728Actual
24734180.002024-04-188773Actual
13105380.002023-04-198766Budget
7574900.002022-11-198717Actual
23351144.382024-02-1787211Actual
4206750.002022-08-198717Budget
21963113.002024-01-178726Actual
9268720.002023-01-178764Actual
25265682.912024-04-188728Actual
35239416.002025-01-178766Actual
336431418.002024-12-198713Actual
2778196.512024-06-1887212Actual
16691527.002023-08-198764Actual
654351.002022-05-198746Actual
2430135.002022-07-208773Actual
373061215.002025-03-198715Actual
2394576.002024-03-188726Actual
36389382.002025-02-178766Actual
26368955.642024-05-188768Actual
25179810.002024-04-188767Actual

Generated 2025-06-18 09:25:40.477 UTC