[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 384  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-12-048736Budget
331131910.212024-11-028718Actual
26153229.002024-05-028766Actual
65931228.382022-10-038718Actual
23053340.002024-02-018766Actual
1634468.002022-06-038716Actual
4018351.002022-08-038746Actual
11869351.002023-03-038746Actual
10521550.002023-02-018765Budget
4265550.002022-08-038767Budget
12633650.002023-04-038764Budget
18363144.382023-09-0387411Actual
14645761.002023-06-038714Actual
273391530.002024-06-028717Actual
37185338.002025-03-038773Actual
17660180.002023-09-038773Actual
23704180.002024-03-028773Actual
33527474.942024-11-0287113Actual
5514380.002022-09-038728Budget
3923200.002022-08-038726Budget
18607810.002023-10-038763Actual
3143550.002022-07-048767Budget
22133990.002024-01-018717Actual
1632948.632023-07-0487511Actual
1948619.912023-10-0387112Actual
25087378.002024-04-028766Actual
15891265.002023-07-048746Actual
21042227.002023-12-048756Actual
384561053.002025-04-038715Actual
23647810.002024-03-028763Actual
7633720.002022-11-038767Actual
6314200.002022-10-038756Budget
6220585.002022-10-038736Actual
12712650.002023-04-038715Budget
5794180.002022-10-038773Actual
338901053.002024-12-038765Actual
28526990.002024-07-038767Actual
9733410.002023-01-018766Actual
18819675.002023-10-038765Actual
26068354.002024-05-028736Actual
10850380.002023-02-018766Budget
8366527.002022-12-048716Actual
7634550.002022-11-038767Budget
38867819.282025-04-038728Actual
21936340.002024-01-018716Actual
12303380.002023-03-038768Budget
34411448.642024-12-0387311Actual
17722527.002023-09-038764Actual
21963113.002024-01-018726Actual
27552673.112024-06-0287111Actual
2213380.002022-06-038768Budget
16923265.002023-08-038746Actual

Generated 2025-06-03 01:53:20.874 UTC