[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 224  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10791234.002023-01-278756Actual
16363192.252023-06-2987611Actual
12632720.002023-03-298764Actual
9629293.002022-12-278746Actual
34055277.002024-11-288756Actual
9269650.002022-12-278764Budget
2653737.992024-04-2787511Actual
37426174.002025-02-268726Actual
2558419.912024-03-2887212Actual
383631710.002025-03-298714Actual
29766955.642024-07-288728Actual
6452750.002022-09-288717Budget
352961440.002024-12-278717Actual
7495351.002022-10-298766Actual
11442990.002023-02-268714Actual
30655312.002024-08-288746Actual
6514550.002022-09-288767Budget
15295144.382023-05-2987311Actual
281091710.002024-06-288714Actual
6170234.002022-09-288726Actual
33469766.732024-10-2887612Actual
26335955.642024-04-278728Actual
2355548.632024-01-2787612Actual
32218149.702024-09-2787511Actual
9628380.002022-12-278746Budget
18784608.002023-09-288715Actual
13877378.002023-04-288736Actual
31755554.002024-09-278736Actual
5095527.002022-08-298736Actual
8226650.002022-11-298715Budget
5327720.002022-08-298717Actual
236121440.002024-02-268713Actual
6967990.002022-10-298714Actual
1954448.632023-09-2887612Actual
2666458.212024-04-2787612Actual
3738650.002022-07-298715Budget
760380.002022-04-288766Budget
3972480.002022-07-298736Budget
36919575.242025-01-2787612Actual
7574900.002022-10-298717Actual
37836149.702025-02-2687211Actual
171321364.742023-07-298718Actual
1779380.002022-05-298746Budget
21844743.002023-12-278715Actual
7761380.002022-10-298728Budget
12522100.002023-03-298773Budget
27249208.002024-05-288756Actual
1736148.632023-07-2987511Actual

Generated 2025-05-28 21:20:39.432 UTC