[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 124  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13877378.002023-04-288736Actual
274321910.212024-05-288718Actual
11583650.002023-02-268715Budget
289630.002022-04-288764Actual
11822585.002023-02-268736Actual
31278317.052024-08-2887113Actual
761410.002022-04-288766Actual
3803696.512025-02-2687212Actual
17334192.252023-07-2987411Actual
1954448.632023-09-2887612Actual
10385650.002023-01-278764Budget
354511092.012024-12-278768Actual
26931338.002024-05-288773Actual
3688696.512025-01-2787212Actual
32610405.002024-10-288773Actual
10792200.002023-01-278756Budget
180135.002022-04-288773Actual
5248380.002022-08-298766Budget
18932378.002023-09-288736Actual
327661053.002024-10-288765Actual
327311134.002024-10-288715Actual
1171480.002022-05-298713Budget
4779720.002022-08-298764Actual
18104720.002023-08-298767Actual
39160479.492025-03-2987112Actual
7105650.002022-10-298715Budget
1030546.552022-04-288728Actual
24148810.002024-02-268767Actual
32191375.232024-09-2787411Actual
5514380.002022-08-298728Budget
24407192.252024-02-2687411Actual
6452750.002022-09-288717Budget
32905347.002024-10-288746Actual
9812900.002022-12-278717Actual

Generated 2025-05-28 05:21:37.889 UTC