[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 384  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-11-078756Actual
303881710.002024-09-068714Actual
4920650.002022-09-078765Budget
39014299.702025-04-0787311Actual
7713650.002022-11-078718Budget
32610405.002024-11-068773Actual
258231112.002024-05-068714Actual
8884546.552022-12-088728Actual
21724180.002024-01-058773Actual
39188192.252025-04-0787212Actual
373061215.002025-03-078715Actual
34557479.492024-12-0787112Actual
4531480.002022-09-078713Budget
3081900.002022-07-088717Actual
2849585.002022-07-088736Actual
7633720.002022-11-078767Actual
3003468.002022-07-088766Actual
12054750.002023-03-078717Budget
19986265.002023-11-078746Actual
4590280.002022-09-078763Budget
9405550.002023-01-058765Budget
353311170.002025-01-058767Actual
6219480.002022-10-078736Budget
155041440.002023-07-088713Actual
18012378.002023-09-078766Actual
29974448.642024-08-0687611Actual
20990454.002023-12-088736Actual
3923200.002022-08-078726Budget
30152317.052024-08-0687113Actual
23265682.912024-02-058768Actual
31278317.052024-09-0687113Actual
8836955.642022-12-088718Actual
6641546.552022-10-078728Actual
270511134.002024-06-068715Actual
21786468.002024-01-058764Actual
1732480.002022-06-078736Budget
31039448.642024-09-0687311Actual
29025474.942024-07-0787113Actual
27814766.732024-06-0687612Actual
19932151.002023-11-078726Actual
8414200.002022-12-088726Budget
7105650.002022-11-078715Budget
9209990.002023-01-058714Actual
20843675.002023-12-088715Actual
19960416.002023-11-078736Actual
901550.002022-05-078767Budget

Generated 2025-06-06 11:49:04.975 UTC