[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 64  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1415540.002022-05-298764Actual
31039448.642024-08-2887311Actual
7342550.002022-10-298736Budget
38155632.842025-02-2687213Actual
25918851.002024-04-278715Actual
18958227.002023-09-288746Actual
35971000.002022-07-298714Budget
33948520.002024-11-288716Actual
22254682.912023-12-278728Actual
9998682.912022-12-278728Actual
58431080.002022-09-288714Actual
25299682.912024-03-288768Actual
1931448.632023-09-2887211Actual
841810.002022-04-288717Actual
15356288.002023-05-2987611Actual
28434382.002024-06-288766Actual
22427192.252023-12-2787411Actual
145261260.002023-05-298713Actual
2255158.212023-12-2787612Actual
12571850.002023-03-298714Budget
2753480.002022-06-298716Budget
33586948.642024-10-2887613Actual
39222766.732025-03-2987612Actual
9022495.002022-12-278713Actual
11916200.002023-02-268756Budget
2455310.332024-02-2687212Actual
10325990.002023-01-278714Actual
34557479.492024-11-2887112Actual
36659747.582025-01-2787111Actual
19905340.002023-10-298716Actual
26993990.002024-05-288764Actual
31337632.842024-08-2887613Actual
14970302.002023-05-298766Actual
3795650.002022-07-298765Budget
12949585.002023-03-298736Actual
22821743.002024-01-278715Actual
282361053.002024-06-288765Actual
26428375.232024-04-2787111Actual
6043650.002022-09-288765Budget
31100524.172024-08-2887611Actual
1848239.062023-08-2987112Actual
6967990.002022-10-298714Actual
27552673.112024-05-2887111Actual
11256480.002023-02-268713Budget
2897380.002022-06-298746Budget
10060682.912022-12-278768Actual
1544758.212023-05-2987612Actual
17980151.002023-08-298756Actual
33527474.942024-10-2887113Actual

Generated 2025-05-29 02:02:59.205 UTC