[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34499598.642024-12-0687611Actual
12054750.002023-03-068717Budget
1171480.002022-06-068713Budget
6452750.002022-10-068717Budget
1966750.002022-06-068717Budget
20935340.002023-12-078716Actual
9484480.002023-01-048716Budget
1731527.002022-06-068736Actual
607527.002022-05-068736Actual
27084891.002024-06-058765Actual
2352380.002022-07-078763Budget
12774540.002023-04-068765Actual
11177380.002023-02-048768Budget
4206750.002022-08-068717Budget
22168900.002024-01-048767Actual
34029347.002024-12-068746Actual
28321139.002024-07-068726Actual
19108900.002023-10-068767Actual
39307790.742025-04-0687213Actual
37399485.002025-03-068716Actual
22643900.002024-02-048763Actual
3906876.292025-04-0687511Actual
31337632.842024-09-0587613Actual
15917227.002023-07-078756Actual
29588451.002024-08-058766Actual
28905575.242024-07-0687112Actual
23405192.252024-02-0487411Actual
39014299.702025-04-0687311Actual
32428790.742024-10-0587213Actual
29529347.002024-08-058746Actual
7901480.002022-12-078713Budget
36276139.002025-02-048726Actual
7712955.642022-11-068718Actual
1954448.632023-10-0687612Actual
11256480.002023-03-068713Budget
4779720.002022-09-068764Actual
12901176.002023-04-068726Actual
29503554.002024-08-058736Actual
11117280.002023-02-048728Budget
13633761.002023-05-068714Actual
2455310.332024-03-0587212Actual
12950550.002023-04-068736Budget
13727743.002023-05-068715Actual
20045302.002023-11-068766Actual
226081350.002024-02-048713Actual
1426648.632023-05-0687211Actual
9821092.012022-05-068718Actual
32401474.942024-10-0587113Actual
7495351.002022-11-068766Actual
19932151.002023-11-068726Actual
3003468.002022-07-078766Actual
12445315.002023-04-068763Actual
1443819.912023-05-0687212Actual
13434682.912023-04-068768Actual
1031380.002022-05-068728Budget
2394576.002024-03-058726Actual

Generated 2025-06-05 23:49:54.562 UTC