[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9871540.002023-01-178767Actual
34828945.002025-01-178763Actual
32905347.002024-11-188746Actual
32964451.002024-11-188766Actual
2674720.002022-07-208765Actual
15917227.002023-07-208756Actual
384911053.002025-04-198765Actual
1415540.002022-06-198764Actual
6702546.552022-10-198768Actual
13877378.002023-05-198736Actual
14911227.002023-06-198746Actual
2752410.002022-07-208716Actual
17334192.252023-08-1987411Actual
27282416.002024-06-188766Actual
7244527.002022-11-198716Actual
24796468.002024-04-188764Actual
3922234.002022-08-198726Actual
2673550.002022-07-208765Budget
11773234.002023-03-198726Actual
19986265.002023-11-198746Actual
10745380.002023-02-178746Budget
15539900.002023-07-208763Actual
2801200.002022-07-208726Budget
258231112.002024-05-188714Actual
4451380.002022-08-198768Budget
11974410.002023-03-198766Actual
13433380.002023-04-198768Budget
23704180.002024-03-188773Actual
28401277.002024-07-198756Actual
130690.002022-06-198773Actual
27607448.642024-06-1887311Actual
27223382.002024-06-188746Actual
1745319.912023-08-1987112Actual
40540.002022-05-198713Actual
10324850.002023-02-178714Budget
28294520.002024-07-198716Actual
21342240.132023-12-2087111Actual
160071080.002023-07-208717Actual
16275144.382023-07-2087311Actual
6592750.002022-10-198718Budget
7574900.002022-11-198717Actual
4858650.002022-09-198715Budget
150271080.002023-06-198717Actual
31039448.642024-09-1887311Actual
353311170.002025-01-178767Actual
31305632.842024-09-1887213Actual
429550.002022-05-198765Budget
2893396.512024-07-1987212Actual
274321910.212024-06-188718Actual
7292234.002022-11-198726Actual
34885405.002025-01-178773Actual
5716315.002022-10-198763Actual
12382480.002023-04-198713Budget
1556540.002022-06-198765Actual
1886380.002022-06-198766Budget
26931338.002024-06-188773Actual
4019380.002022-08-198746Budget
23767585.002024-03-188764Actual
21424192.252023-12-2087411Actual
37036632.842025-02-1787613Actual
8557293.002022-12-208756Actual
2255158.212024-01-1787612Actual
2849585.002022-07-208736Actual
5982720.002022-10-198715Actual

Generated 2025-06-18 07:02:59.880 UTC