[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 56  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33233747.582024-10-2887111Actual
22913340.002024-01-278716Actual
2849585.002022-06-298736Actual
10600480.002023-01-278716Budget
9821092.012022-04-288718Actual
30574451.002024-08-288716Actual
302681485.002024-08-288713Actual
21342240.132023-11-2987111Actual
7293200.002022-10-298726Budget
9405550.002022-12-278765Budget
1632948.632023-06-2987511Actual
10384540.002023-01-278764Actual
21072340.002023-11-298766Actual
34411448.642024-11-2887311Actual
14021900.002023-04-288717Actual
2255158.212023-12-2787612Actual
2057358.212023-10-2987612Actual
24234682.912024-02-268728Actual
10990720.002023-01-278767Actual
316071215.002024-09-278715Actual
2753480.002022-06-298716Budget
18069990.002023-08-298717Actual
28526990.002024-06-288767Actual
1682176.002022-05-298726Actual
47161080.002022-08-298714Actual
23465288.002024-01-2787611Actual
36714375.232025-01-2787311Actual
11116546.552023-01-278728Actual
1830948.632023-08-2987211Actual
29475139.002024-07-288726Actual
24762878.002024-03-288714Actual
246421350.002024-03-288713Actual
4591315.002022-08-298763Actual
25299682.912024-03-288768Actual
7633720.002022-10-298767Actual
14857151.002023-05-298726Actual
181621228.382023-08-298718Actual
21844743.002023-12-278715Actual
3972480.002022-07-298736Budget
28967670.982024-06-2887612Actual
330211530.002024-10-288717Actual
4019380.002022-07-298746Budget
12711810.002023-03-298715Actual
3143550.002022-06-298767Budget
58421000.002022-09-288714Budget
12116650.002023-02-268767Budget
7436176.002022-10-298756Actual
4126380.002022-07-298766Budget
11584720.002023-02-268715Actual

Generated 2025-05-28 18:36:59.941 UTC