[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 240  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7821410.182022-10-288768Actual
25412144.382024-03-2787311Actual
1443819.912023-04-2787212Actual
9676176.002022-12-268756Actual
12774540.002023-03-288765Actual
12243280.002023-02-258728Budget
29766955.642024-07-278728Actual
4393380.002022-07-288728Budget
13325750.002023-03-288718Budget
3659630.002022-07-288764Actual
19905340.002023-10-288716Actual
2604083.002024-04-268726Actual
2561639.062024-03-2787612Actual
24947340.002024-03-278716Actual
7245480.002022-10-288716Budget
14737743.002023-05-288715Actual
5190234.002022-08-288756Actual
4066200.002022-07-288756Budget
34677632.842024-11-2787113Actual
23231546.552024-01-268728Actual
16162819.282023-06-288768Actual
33315299.702024-10-2787411Actual
10745380.002023-01-268746Budget
32428790.742024-09-2687213Actual
337981080.002024-11-278764Actual
6919100.002022-10-288773Budget
36036270.002025-01-268773Actual
342371773.842024-11-278718Actual
9484480.002022-12-268716Budget
3223650.002022-06-288718Budget
27814766.732024-05-2787612Actual
23145900.002024-01-268767Actual
341441530.002024-11-278717Actual
23999302.002024-02-258746Actual
13822378.002023-04-278716Actual
13727743.002023-04-278715Actual
29052948.642024-06-2787213Actual
4531480.002022-08-288713Budget
10059280.002022-12-268768Budget
1426648.632023-04-2787211Actual
29858673.112024-07-2787111Actual
36919575.242025-01-2687612Actual
10850380.002023-01-268766Budget
18012378.002023-08-288766Actual
20137720.002023-10-288767Actual
47161080.002022-08-288714Actual
181100.002022-04-278773Budget
1634468.002022-05-288716Actual
100380.002022-04-278763Budget
37480347.002025-02-258746Actual
32964451.002024-10-278766Actual
6171200.002022-09-278726Budget
15717608.002023-06-288715Actual

Generated 2025-05-28 02:44:51.933 UTC