[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 768  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002024-01-278766Actual
9023480.002022-12-278713Budget
9629293.002022-12-278746Actual
26931338.002024-05-288773Actual
17873416.002023-08-298716Actual
6171200.002022-09-288726Budget
2555729.482024-03-2887112Actual
15240335.872023-05-2987111Actual
19108900.002023-09-288767Actual
6841360.002022-10-298763Actual
12444280.002023-03-298763Budget
25087378.002024-03-288766Actual
7389380.002022-10-298746Budget
1966750.002022-05-298717Budget
38335270.002025-03-298773Actual
33678945.002024-11-288763Actual
35979878.002025-01-278763Actual
5190234.002022-08-298756Actual
12522100.002023-03-298773Budget
12712650.002023-03-298715Budget
14645761.002023-05-298714Actual
165361350.002023-07-298713Actual
12445315.002023-03-298763Actual
2674720.002022-06-298765Actual
307711350.002024-08-288717Actual
21991416.002023-12-278736Actual
10277100.002023-01-278773Budget
23405192.252024-01-2787411Actual
8366527.002022-11-298716Actual
8617380.002022-11-298766Budget
4919630.002022-08-298765Actual
19016340.002023-09-288766Actual
22017302.002023-12-278746Actual
26510186.932024-04-2787411Actual
26368955.642024-04-278768Actual
34179990.002024-11-288767Actual
370750.002022-04-288715Budget
38604554.002025-03-298736Actual
1555550.002022-05-298765Budget
1954448.632023-09-2887612Actual
36687299.702025-01-2787211Actual
47161080.002022-08-298714Actual
20457192.252023-10-2987611Actual
8287630.002022-11-298765Actual
1170495.002022-05-298713Actual
7435200.002022-10-298756Budget
58421000.002022-09-288714Budget
30360338.002024-08-288773Actual
3971468.002022-07-298736Actual

Generated 2025-05-28 18:33:07.413 UTC