[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 64  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37399485.002025-02-268716Actual
371281013.002025-02-268763Actual
121951092.012023-02-268718Actual
20045302.002023-10-298766Actual
20012151.002023-10-298756Actual
27814766.732024-05-2887612Actual
2850480.002022-06-298736Budget
9628380.002022-12-278746Budget
28847448.642024-06-2887611Actual
17954227.002023-08-298746Actual
30714382.002024-08-288766Actual
23860608.002024-02-268765Actual
22643900.002024-01-278763Actual
31781312.002024-09-278746Actual
16982340.002023-07-298766Actual
1751158.212023-07-2987612Actual
1851558.212023-08-2987612Actual
47171000.002022-08-298714Budget
15322192.252023-05-2987411Actual
12900200.002023-03-298726Budget
902630.002022-04-288767Actual
17873416.002023-08-298716Actual
1647939.062023-06-2987612Actual
22373144.382023-12-2787211Actual
28646955.642024-06-288768Actual
6514550.002022-09-288767Budget
4999410.002022-08-298716Actual
38070766.732025-02-2687612Actual
36356277.002025-01-278756Actual
9582585.002022-12-278736Actual
17980151.002023-08-298756Actual
4065234.002022-07-298756Actual
26068354.002024-04-278736Actual
216331260.002023-12-278713Actual
430630.002022-04-288765Actual
9485527.002022-12-278716Actual
18904151.002023-09-288726Actual
30892819.282024-08-288728Actual
24947340.002024-03-288716Actual
18281240.132023-08-2987111Actual
251441080.002024-03-288717Actual
6919100.002022-10-298773Budget
8943280.002022-11-298768Budget
4669200.002022-08-298773Budget
36191891.002025-01-278765Actual
31727139.002024-09-278726Actual
3408540.002022-07-298713Actual
21752819.002023-12-278714Actual
8837650.002022-11-298718Budget
29052948.642024-06-2887213Actual
226081350.002024-01-278713Actual

Generated 2025-05-28 19:09:54.071 UTC