[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 250  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21164720.002023-12-018767Actual
12900200.002023-03-318726Budget
14970302.002023-05-318766Actual
327311134.002024-10-308715Actual
337631620.002024-11-308714Actual
21844743.002023-12-298715Actual
2753480.002022-07-018716Budget
21342240.132023-12-0187111Actual
1966750.002022-05-318717Budget
2293480.002022-07-018713Budget
24148810.002024-02-288767Actual
18281240.132023-08-3187111Actual
2025550.002022-05-318767Budget
21936340.002023-12-298716Actual
18692819.002023-09-308714Actual
291421350.002024-07-308713Actual
270511134.002024-05-308715Actual
37950524.172025-02-2887611Actual
150271080.002023-05-318717Actual
9348650.002022-12-298715Budget
39188192.252025-03-3187212Actual
2343248.632024-01-2987511Actual
14937189.002023-05-318756Actual
12632720.002023-03-318764Actual
4066200.002022-07-318756Budget
9733410.002022-12-298766Actual
35979878.002025-01-298763Actual
8287630.002022-12-018765Actual
242061228.382024-02-288718Actual
22913340.002024-01-298716Actual
7293200.002022-10-318726Budget
28294520.002024-06-308716Actual
5902540.002022-09-308764Actual
16220335.872023-07-0187111Actual
3549200.002022-07-318773Budget
13727743.002023-04-308715Actual
7761380.002022-10-318728Budget
7027650.002022-10-318764Budget
39014299.702025-03-3187311Actual
26782632.842024-04-2987613Actual
2353315.002022-07-018763Actual
12997380.002023-03-318746Budget
22168900.002023-12-298767Actual
2850480.002022-07-018736Budget
983650.002022-04-308718Budget
58431080.002022-09-308714Actual
331131910.212024-10-308718Actual
350061215.002024-12-298715Actual
12445315.002023-03-318763Actual
11583650.002023-02-288715Budget

Generated 2025-05-31 01:49:33.596 UTC