[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37950524.172025-03-1287611Actual
12901176.002023-04-128726Actual
19986265.002023-11-128746Actual
10600480.002023-02-108716Budget
242061228.382024-03-118718Actual
10522630.002023-02-108765Actual
36304589.002025-02-108736Actual
3471360.002022-08-128763Actual
1682176.002022-06-128726Actual
5387550.002022-09-128767Budget
33349524.172024-11-1187611Actual
3329380.002022-07-138768Budget
6044630.002022-10-128765Actual
38549485.002025-04-128716Actual
27607448.642024-06-1187311Actual
31781312.002024-10-118746Actual
8226650.002022-12-138715Budget
27249208.002024-06-118756Actual
12852480.002023-04-128716Budget
19932151.002023-11-128726Actual
30179632.842024-08-1187213Actual
9348650.002023-01-108715Budget
31278317.052024-09-1187113Actual
24325240.132024-03-1187111Actual
196011350.002023-11-128713Actual
28732225.232024-07-1287211Actual
3549200.002022-08-128773Budget
35206208.002025-01-108756Actual
4999410.002022-09-128716Actual
24025227.002024-03-118756Actual
7960360.002022-12-138763Actual
34298819.282024-12-128768Actual
11916200.002023-03-128756Budget
229850.002022-05-128714Budget
2452639.062024-03-1187112Actual
30892819.282024-09-118728Actual
14293192.252023-05-1287311Actual
31700485.002024-10-118716Actual
2893396.512024-07-1287212Actual
9209990.002023-01-108714Actual
11317360.002023-03-128763Actual
2293480.002022-07-138713Budget
8511351.002022-12-138746Actual
18958227.002023-10-128746Actual
309261092.012024-09-118768Actual
4205720.002022-08-128717Actual
16162819.282023-07-138768Actual
23020227.002024-02-108756Actual
5575380.002022-09-128768Budget
28967670.982024-07-1287612Actual
16275144.382023-07-1387311Actual
338901053.002024-12-128765Actual
842750.002022-05-128717Budget
35828317.052025-01-1087113Actual
376881910.212025-03-128718Actual
1848239.062023-09-1287112Actual

Generated 2025-06-11 09:36:30.991 UTC