[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 60  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
607527.002022-04-298736Actual
24468288.002024-02-2787611Actual
13372546.552023-03-308728Actual
13245630.002023-03-308767Actual
3659630.002022-07-308764Actual
3409480.002022-07-308713Budget
27607448.642024-05-2987311Actual
338561134.002024-11-298715Actual
10649200.002023-01-288726Budget
29448451.002024-07-298716Actual
14772540.002023-05-308765Actual
5189200.002022-08-308756Budget
330211530.002024-10-298717Actual
32017955.642024-09-288728Actual
26722317.052024-04-2887113Actual
35041891.002024-12-288765Actual
29974448.642024-07-2987611Actual
11645550.002023-02-278765Budget
34465149.702024-11-2987511Actual
41480.002022-04-298713Budget
32401474.942024-09-2887113Actual
20990454.002023-11-308736Actual
11975380.002023-02-278766Budget
27580225.232024-05-2987211Actual
31429945.002024-09-288763Actual
12242410.182023-02-278728Actual
29766955.642024-07-298728Actual
11257585.002023-02-278713Actual
10138495.002023-01-288713Actual
12243280.002023-02-278728Budget
18819675.002023-09-298765Actual
34704632.842024-11-2987213Actual
376881910.212025-02-278718Actual
9871540.002022-12-288767Actual
15356288.002023-05-3087611Actual
9268720.002022-12-288764Actual
2025550.002022-05-308767Budget

Generated 2025-05-29 12:19:31.852 UTC