[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1030546.552022-05-218728Actual
3875480.002022-08-218716Budget
8463585.002022-12-228736Actual
10521550.002023-02-198765Budget
1414550.002022-06-218764Budget
7292234.002022-11-218726Actual
11504650.002023-03-218764Budget
1170495.002022-06-218713Actual
2435396.512024-03-2087211Actual
2105650.002022-06-218718Budget
5096480.002022-09-218736Budget
4531480.002022-09-218713Budget
32553878.002024-11-208763Actual
1830948.632023-09-2187211Actual
37808598.642025-03-2187111Actual
3082750.002022-07-228717Budget
65931228.382022-10-218718Actual
29913448.642024-08-2087311Actual
18984151.002023-10-218756Actual
4669200.002022-09-218773Budget
35099451.002025-01-198716Actual
1031380.002022-05-218728Budget
337631620.002024-12-218714Actual
37506277.002025-03-218756Actual
33315299.702024-11-2087411Actual
16220335.872023-07-2287111Actual
364811170.002025-02-198767Actual
4591315.002022-09-218763Actual
7342550.002022-11-218736Budget
12632720.002023-04-218764Actual
10198315.002023-02-198763Actual
2152546.552022-06-218728Actual
30152317.052024-08-2087113Actual
3081900.002022-07-228717Actual
1966750.002022-06-218717Budget
23405192.252024-02-1987411Actual
34055277.002024-12-218756Actual
15865416.002023-07-228736Actual
6314200.002022-10-218756Budget
5466750.002022-09-218718Budget
327311134.002024-11-208715Actual
701234.002022-05-218756Actual
38781990.002025-04-218767Actual
11974410.002023-03-218766Actual
6640380.002022-10-218728Budget
2478990.002022-07-228714Actual
5327720.002022-09-218717Actual
337981080.002024-12-218764Actual
18424192.252023-09-2187611Actual
11868380.002023-03-218746Budget
320511092.012024-10-208768Actual
20750819.002023-12-228714Actual
14937189.002023-06-218756Actual
25299682.912024-04-208768Actual
8943280.002022-12-228768Budget
35564375.232025-01-1987311Actual

Generated 2025-06-20 05:10:35.204 UTC