[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 62  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20935340.002023-12-068716Actual
18932378.002023-10-058736Actual
3408540.002022-08-058713Actual
4778550.002022-09-058764Budget
24796468.002024-04-048764Actual
11443850.002023-03-058714Budget
8225720.002022-12-068715Actual
353891773.842025-01-038718Actual
16982340.002023-08-058766Actual
18692819.002023-10-058714Actual
1934196.512023-10-0587311Actual
1748019.912023-08-0587212Actual
760380.002022-05-058766Budget
1446958.212023-05-0587612Actual
14645761.002023-06-058714Actual
2897380.002022-07-068746Budget
17395288.002023-08-0587611Actual
12852480.002023-04-058716Budget
10199280.002023-02-038763Budget
181100.002022-05-058773Budget
2850480.002022-07-068736Budget
30629520.002024-09-048736Actual
29234405.002024-08-048773Actual
9406630.002023-01-038765Actual
10600480.002023-02-038716Budget
12243280.002023-03-058728Budget
32343575.242024-10-0487612Actual
3081900.002022-07-068717Actual
1526848.632023-06-0587211Actual
28847448.642024-07-0587611Actual
12053720.002023-03-058717Actual
11583650.002023-03-058715Budget
15295144.382023-06-0587311Actual
8885380.002022-12-068728Budget
9732380.002023-01-038766Budget
12997380.002023-04-058746Budget
12242410.182023-03-058728Actual
6220585.002022-10-058736Actual
35180312.002025-01-038746Actual
9022495.002023-01-038713Actual
31220766.732024-09-0487612Actual
6313234.002022-10-058756Actual
27197520.002024-06-048736Actual
9676176.002023-01-038756Actual

Generated 2025-06-04 03:37:15.453 UTC