[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 480  >   

35 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376881910.212025-03-068718Actual
26510186.932024-05-0587411Actual
161001228.382023-07-078718Actual
21370144.382023-12-0787211Actual
7494380.002022-11-068766Budget
34704632.842024-12-0687213Actual
11443850.002023-03-068714Budget
4999410.002022-09-068716Actual
24267819.282024-03-058768Actual
5717280.002022-10-068763Budget
8837650.002022-12-078718Budget
28024945.002024-07-068763Actual
12445315.002023-04-068763Actual
17954227.002023-09-068746Actual
29886149.702024-08-0587211Actual
2251819.912024-01-0487112Actual
5795200.002022-10-068773Budget
15624761.002023-07-078714Actual
3223650.002022-07-078718Budget
10697550.002023-02-048736Budget
8367480.002022-12-078716Budget
8510380.002022-12-078746Budget
20877675.002023-12-078765Actual
16302192.252023-07-0787411Actual
17900113.002023-09-068726Actual
26931338.002024-06-058773Actual
7574900.002022-11-068717Actual
6373351.002022-10-068766Actual
23647810.002024-03-058763Actual
5328750.002022-09-068717Budget
2443448.632024-03-0587511Actual
2673550.002022-07-078765Budget
12054750.002023-03-068717Budget
8414200.002022-12-078726Budget
9022495.002023-01-048713Actual

Generated 2025-06-05 15:43:56.446 UTC