[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 56  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14238288.002023-05-1887111Actual
262471080.002024-05-178767Actual
4392682.912022-08-188728Actual
5387550.002022-09-188767Budget
1426648.632023-05-1887211Actual
19016340.002023-10-188766Actual
4668180.002022-09-188773Actual
133241228.382023-04-188718Actual
175681440.002023-09-188713Actual
19428288.002023-10-1887611Actual
35509673.112025-01-1687111Actual
39340790.742025-04-1887613Actual
35737192.252025-01-1687212Actual
38278878.002025-04-188763Actual
11442990.002023-03-188714Actual
5096480.002022-09-188736Budget
296801080.002024-08-178767Actual
13727743.002023-05-188715Actual
383631710.002025-04-188714Actual
25918851.002024-05-178715Actual
22076340.002024-01-168766Actual
22427192.252024-01-1687411Actual
2555729.482024-04-1787112Actual
12997380.002023-04-188746Budget
13105380.002023-04-188766Budget
22913340.002024-02-168716Actual
33469766.732024-11-1787612Actual
3874527.002022-08-188716Actual
25054151.002024-04-178756Actual
35180312.002025-01-168746Actual
31486338.002024-10-178773Actual
5047200.002022-09-188726Budget
31100524.172024-09-1787611Actual
9348650.002023-01-168715Budget
11974410.002023-03-188766Actual
337981080.002024-12-188764Actual
10792200.002023-02-168756Budget
8696850.002022-12-198717Budget
11725480.002023-03-188716Budget
429550.002022-05-188765Budget
28024945.002024-07-188763Actual

Generated 2025-06-17 21:56:05.893 UTC