[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 62  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751158.212023-07-1987612Actual
110681228.382023-01-178718Actual
14320144.382023-04-1887411Actual
18607810.002023-09-188763Actual
29974448.642024-07-1887611Actual
5794180.002022-09-188773Actual
3803696.512025-02-1687212Actual
11504650.002023-02-168764Budget
655380.002022-04-188746Budget
14970302.002023-05-198766Actual
1644819.912023-06-1987212Actual
6122410.002022-09-188716Actual
29052948.642024-06-1887213Actual
16128682.912023-06-198728Actual
2430135.002022-06-198773Actual
1826200.002022-05-198756Budget
13727743.002023-04-188715Actual
33469766.732024-10-1887612Actual
17252240.132023-07-1987111Actual
14056810.002023-04-188767Actual
31700485.002024-09-178716Actual
325181418.002024-10-188713Actual
273741170.002024-05-188767Actual
384561053.002025-03-198715Actual
37506277.002025-02-168756Actual
150271080.002023-05-198717Actual
17954227.002023-08-198746Actual
27169208.002024-05-188726Actual
1307100.002022-05-198773Budget
22968454.002024-01-178736Actual
3471360.002022-07-198763Actual
34029347.002024-11-188746Actual
2153380.002022-05-198728Budget
2555729.482024-03-1887112Actual
33233747.582024-10-1887111Actual
36304589.002025-01-178736Actual
6514550.002022-09-188767Budget
206301350.002023-11-198713Actual
2213380.002022-05-198768Budget
29234405.002024-07-188773Actual
11317360.002023-02-168763Actual
2051529.482023-10-1987112Actual
6701380.002022-09-188768Budget
389011092.012025-03-198768Actual
7026630.002022-10-198764Actual
1886380.002022-05-198766Budget
10385650.002023-01-178764Budget
258231112.002024-04-178714Actual
2214546.552022-05-198768Actual

Generated 2025-05-18 07:25:12.746 UTC