[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 480  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-05-198726Actual
27169208.002024-06-188726Actual
6267380.002022-10-198746Budget
20785585.002023-12-208764Actual
16571900.002023-08-198763Actual
6314200.002022-10-198756Budget
15240335.872023-06-1987111Actual
11505720.002023-03-198764Actual
4998480.002022-09-198716Budget
3737630.002022-08-198715Actual
1526848.632023-06-1987211Actual
31305632.842024-09-1887213Actual
7573850.002022-11-198717Budget
23110900.002024-02-178717Actual
1745319.912023-08-1987112Actual
20223819.282023-11-198728Actual
17252240.132023-08-1987111Actual
25028227.002024-04-188746Actual
3006096.512024-08-1887212Actual
8616410.002022-12-208766Actual
10601468.002023-02-178716Actual
429550.002022-05-198765Budget
25858761.002024-05-188764Actual
6451900.002022-10-198717Actual
3796720.002022-08-198765Actual
383631710.002025-04-198714Actual
8836955.642022-12-208718Actual
17395288.002023-08-1987611Actual
12303380.002023-03-198768Budget
33735338.002024-12-198773Actual
1826200.002022-06-198756Budget
170391080.002023-08-198717Actual
39160479.492025-04-1987112Actual
16220335.872023-07-2087111Actual
232031228.382024-02-178718Actual
19016340.002023-10-198766Actual
23323240.132024-02-1787111Actual
181100.002022-05-198773Budget
27695448.642024-06-1887611Actual
388391773.842025-04-198718Actual
281091710.002024-07-198714Actual
318971530.002024-10-188717Actual

Generated 2025-06-19 01:15:21.017 UTC