[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 192  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17722527.002023-09-018764Actual
28401277.002024-07-018756Actual
16923265.002023-08-018746Actual
99511228.382022-12-308718Actual
25299682.912024-03-318768Actual
361561215.002025-01-308715Actual
20990454.002023-12-028736Actual
191661501.112023-10-018718Actual
273391530.002024-05-318717Actual
28526990.002024-07-018767Actual
4668180.002022-09-018773Actual
31755554.002024-09-308736Actual
35154520.002024-12-308736Actual
3658550.002022-08-018764Budget
16749743.002023-08-018715Actual
21844743.002023-12-308715Actual
19016340.002023-10-018766Actual
13245630.002023-04-018767Actual
1826200.002022-06-018756Budget
36304589.002025-01-308736Actual
21878540.002023-12-308765Actual
1541429.482023-06-0187112Actual
5387550.002022-09-018767Budget
2105650.002022-06-018718Budget
27494819.282024-05-318768Actual
9348650.002022-12-308715Budget
38867819.282025-04-018728Actual
307711350.002024-08-318717Actual
15596270.002023-07-028773Actual
10384540.002023-01-308764Actual
12445315.002023-04-018763Actual
13903302.002023-05-018746Actual
47171000.002022-09-018714Budget
17873416.002023-09-018716Actual

Generated 2025-05-31 07:27:24.222 UTC