[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 960  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-10-298715Budget
24234682.912024-02-268728Actual
30094670.982024-07-2887612Actual
32137299.702024-09-2787211Actual
15322192.252023-05-2987411Actual
285842046.572024-06-288718Actual
7165630.002022-10-298765Actual
20256819.282023-10-298768Actual
29974448.642024-07-2887611Actual
7634550.002022-10-298767Budget
8038135.002022-11-298773Actual
22427192.252023-12-2787411Actual
8757630.002022-11-298767Actual
32610405.002024-10-288773Actual
20750819.002023-11-298714Actual
4265550.002022-07-298767Budget
29297990.002024-07-288764Actual
23378192.252024-01-2787311Actual
36304589.002025-01-278736Actual
372131620.002025-02-268714Actual
12996410.002023-03-298746Actual
11916200.002023-02-268756Budget
31429945.002024-09-278763Actual
7761380.002022-10-298728Budget
10697550.002023-01-278736Budget
9811850.002022-12-278717Budget
9023480.002022-12-278713Budget
36714375.232025-01-2787311Actual
4920650.002022-08-298765Budget
20843675.002023-11-298715Actual
7573850.002022-10-298717Budget
20935340.002023-11-298716Actual
20962113.002023-11-298726Actual
2293480.002022-06-298713Budget
19286335.872023-09-2887111Actual
28024945.002024-06-288763Actual
18363144.382023-08-2987411Actual
11975380.002023-02-268766Budget
26749790.742024-04-2787213Actual
6123480.002022-09-288716Budget
6840380.002022-10-298763Budget
24854608.002024-03-288715Actual
9022495.002022-12-278713Actual
11974410.002023-02-268766Actual
2561639.062024-03-2887612Actual
2145148.632023-11-2987511Actual
11724468.002023-02-268716Actual
141161228.382023-04-288718Actual
8366527.002022-11-298716Actual
9582585.002022-12-278736Actual
10744410.002023-01-278746Actual
5387550.002022-08-298767Budget
22345288.002023-12-2787111Actual
1954448.632023-09-2887612Actual
10648176.002023-01-278726Actual

Generated 2025-05-28 04:19:30.646 UTC