[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 224  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14830340.002023-05-298716Actual
8367480.002022-11-298716Budget
10989650.002023-01-278767Budget
6841360.002022-10-298763Actual
292621620.002024-07-288714Actual
22700360.002024-01-278773Actual
6219480.002022-09-288736Budget
13433380.002023-03-298768Budget
21963113.002023-12-278726Actual
19194819.282023-09-288728Actual
3271380.002022-06-298728Budget
1779380.002022-05-298746Budget
27661149.702024-05-2887511Actual
6780480.002022-10-298713Budget
30032479.492024-07-2887112Actual
18877340.002023-09-288716Actual
19932151.002023-10-298726Actual
1966750.002022-05-298717Budget
7573850.002022-10-298717Budget
7027650.002022-10-298764Budget
28349554.002024-06-288736Actual
11724468.002023-02-268716Actual
28024945.002024-06-288763Actual
297381773.842024-07-288718Actual
315141710.002024-09-278714Actual
10198315.002023-01-278763Actual
30152317.052024-07-2887113Actual
27753575.242024-05-2887112Actual
7712955.642022-10-298718Actual
38008383.742025-02-2687112Actual
5466750.002022-08-298718Budget
12445315.002023-03-298763Actual
7106630.002022-10-298715Actual
2157648.632023-11-2987612Actual
26571225.232024-04-2787611Actual
18932378.002023-09-288736Actual
13104410.002023-03-298766Actual
30179632.842024-07-2887213Actual
22460288.002023-12-2787611Actual
185721440.002023-09-288713Actual
14056810.002023-04-288767Actual
9872550.002022-12-278767Budget
21667900.002023-12-278763Actual

Generated 2025-05-28 22:05:05.556 UTC