[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916190.002022-12-178773Actual
11583650.002023-02-168715Budget
1848239.062023-08-1987112Actual
7960360.002022-11-198763Actual
31278317.052024-08-1887113Actual
37863448.642025-02-1687311Actual
11869351.002023-02-168746Actual
36714375.232025-01-1787311Actual
9023480.002022-12-178713Budget
510468.002022-04-188716Actual
1732480.002022-05-198736Budget
32218149.702024-09-1787511Actual
23465288.002024-01-1787611Actual
3738650.002022-07-198715Budget
5902540.002022-09-188764Actual
3329380.002022-06-198768Budget
22133990.002023-12-178717Actual
9628380.002022-12-178746Budget
110681228.382023-01-178718Actual
654351.002022-04-188746Actual
47161080.002022-08-198714Actual
31158575.242024-08-1887112Actual
32191375.232024-09-1787411Actual
101360.002022-04-188763Actual
4344955.642022-07-198718Actual
6452750.002022-09-188717Budget
19960416.002023-10-198736Actual
32851139.002024-10-188726Actual
430630.002022-04-188765Actual
24380144.382024-02-1687311Actual
12571850.002023-03-198714Budget
12773550.002023-03-198765Budget
338561134.002024-11-188715Actual
33288299.702024-10-1887311Actual
14178682.912023-04-188768Actual
11822585.002023-02-168736Actual
10325990.002023-01-178714Actual
12444280.002023-03-198763Budget
429550.002022-04-188765Budget
33554632.842024-10-1887213Actual
21724180.002023-12-178773Actual
28375347.002024-06-188746Actual
25265682.912024-03-188728Actual
2394576.002024-02-168726Actual
7389380.002022-10-198746Budget
31220766.732024-08-1887612Actual
33586948.642024-10-1887613Actual
20935340.002023-11-198716Actual
372131620.002025-02-168714Actual
352961440.002024-12-178717Actual
54671228.382022-08-198718Actual
30574451.002024-08-188716Actual
212221501.112023-11-198718Actual
29766955.642024-07-188728Actual
31549990.002024-09-178764Actual
15596270.002023-06-198773Actual

Generated 2025-05-18 14:36:02.553 UTC