[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 384  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-06-218773Actual
315141710.002024-10-208714Actual
4858650.002022-09-218715Budget
3343596.512024-11-2087212Actual
429550.002022-05-218765Budget
12382480.002023-04-218713Budget
10522630.002023-02-198765Actual
558176.002022-05-218726Actual
3658550.002022-08-218764Budget
22763527.002024-02-198764Actual
2343248.632024-02-1987511Actual
9406630.002023-01-198765Actual
5096480.002022-09-218736Budget
9676176.002023-01-198756Actual
8758550.002022-12-228767Budget
15865416.002023-07-228736Actual
6123480.002022-10-218716Budget
1966750.002022-06-218717Budget
185721440.002023-10-218713Actual
5982720.002022-10-218715Actual
133241228.382023-04-218718Actual
3409480.002022-08-218713Budget
9082380.002023-01-198763Budget
3548135.002022-08-218773Actual
24796468.002024-04-208764Actual
9582585.002023-01-198736Actual
302681485.002024-09-208713Actual
17074720.002023-08-218767Actual
23647810.002024-03-208763Actual
353891773.842025-01-198718Actual
902630.002022-05-218767Actual
165361350.002023-08-218713Actual
5143293.002022-09-218746Actual
8039100.002022-12-228773Budget
8146650.002022-12-228764Budget
20722180.002023-12-228773Actual
10276135.002023-02-198773Actual
18664180.002023-10-218773Actual
27197520.002024-06-208736Actual
4265550.002022-08-218767Budget
37004632.842025-02-1987213Actual
24325240.132024-03-2087111Actual

Generated 2025-06-20 08:58:49.801 UTC