[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 240  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296801080.002024-08-028767Actual
80861080.002022-12-048714Actual
24267819.282024-03-028768Actual
29886149.702024-08-0287211Actual
28612955.642024-07-038728Actual
3803696.512025-03-0387212Actual
1731527.002022-06-038736Actual
30360338.002024-09-028773Actual
23860608.002024-03-028765Actual
18904151.002023-10-038726Actual
5466750.002022-09-038718Budget
6966950.002022-11-038714Budget
14937189.002023-06-038756Actual
19720878.002023-11-038714Actual
9811850.002023-01-018717Budget
22373144.382024-01-0187211Actual
37506277.002025-03-038756Actual
389011092.012025-04-038768Actual
8943280.002022-12-048768Budget
35154520.002025-01-018736Actual
8039100.002022-12-048773Budget
35828317.052025-01-0187113Actual
4998480.002022-09-038716Budget
21991416.002024-01-018736Actual
1779380.002022-06-038746Budget
15752608.002023-07-048765Actual
25028227.002024-04-028746Actual
2673550.002022-07-048765Budget
6044630.002022-10-038765Actual
382431485.002025-04-038713Actual
4668180.002022-09-038773Actual
35855632.842025-01-0187213Actual
16949189.002023-08-038756Actual
2546696.512024-04-0287511Actual
19635990.002023-11-038763Actual
2394576.002024-03-028726Actual
13246650.002023-04-038767Budget

Generated 2025-06-02 16:56:44.961 UTC