[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 248  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20396192.252023-10-2987411Actual
30681243.002024-08-288756Actual
3330546.552022-06-298768Actual
36768149.702025-01-2787511Actual
11916200.002023-02-268756Budget
7341585.002022-10-298736Actual
23053340.002024-01-278766Actual
14772540.002023-05-298765Actual
2352339.062024-01-2787112Actual
19905340.002023-10-298716Actual
1826200.002022-05-298756Budget
34087382.002024-11-288766Actual
37950524.172025-02-2687611Actual
1965810.002022-05-298717Actual
11394100.002023-02-268773Budget
3003468.002022-06-298766Actual
33141955.642024-10-288728Actual
14911227.002023-05-298746Actual
39041448.642025-03-2987411Actual
15917227.002023-06-298756Actual
37004632.842025-01-2787213Actual
372131620.002025-02-268714Actual
15295144.382023-05-2987311Actual
14320144.382023-04-2887411Actual
37036632.842025-01-2787613Actual
27634375.232024-05-2887411Actual
7244527.002022-10-298716Actual
1779380.002022-05-298746Budget
8758550.002022-11-298767Budget
21072340.002023-11-298766Actual
347931485.002024-12-278713Actual
331751092.012024-10-288768Actual
29588451.002024-07-288766Actual
13104410.002023-03-298766Actual
2896351.002022-06-298746Actual
327661053.002024-10-288765Actual
8463585.002022-11-298736Actual
16128682.912023-06-298728Actual
7822280.002022-10-298768Budget
19720878.002023-10-298714Actual
160071080.002023-06-298717Actual
326381710.002024-10-288714Actual
1966750.002022-05-298717Budget
13877378.002023-04-288736Actual
99511228.382022-12-278718Actual
2537540.002022-06-298764Actual
34557479.492024-11-2887112Actual
281431080.002024-06-288764Actual
761410.002022-04-288766Actual
22017302.002023-12-278746Actual

Generated 2025-05-28 16:58:44.075 UTC