[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 250  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-11-288756Budget
20314335.872023-10-2887111Actual
1642139.062023-06-2887112Actual
38398990.002025-03-288764Actual
1415540.002022-05-288764Actual
201951364.742023-10-288718Actual
10698527.002023-01-268736Actual
430630.002022-04-278765Actual
10600480.002023-01-268716Budget
761410.002022-04-278766Actual
8146650.002022-11-288764Budget
341441530.002024-11-278717Actual
654351.002022-04-278746Actual
28646955.642024-06-278768Actual
23704180.002024-02-258773Actual
9533176.002022-12-268726Actual
10851410.002023-01-268766Actual
262121350.002024-04-268717Actual
2604083.002024-04-268726Actual
7435200.002022-10-288756Budget
1647939.062023-06-2887612Actual
20012151.002023-10-288756Actual
13105380.002023-03-288766Budget
13246650.002023-03-288767Budget
1446958.212023-04-2787612Actual
6701380.002022-09-278768Budget
38278878.002025-03-288763Actual
252371501.112024-03-278718Actual
1965810.002022-05-288717Actual
37185338.002025-02-258773Actual
18281240.132023-08-2887111Actual
1948619.912023-09-2787112Actual
22763527.002024-01-268764Actual
5514380.002022-08-288728Budget
331131910.212024-10-278718Actual
2452639.062024-02-2587112Actual
1170495.002022-05-288713Actual
27814766.732024-05-2787612Actual
13104410.002023-03-288766Actual
337981080.002024-11-278764Actual
902630.002022-04-278767Actual
22994227.002024-01-268746Actual
18932378.002023-09-278736Actual
20457192.252023-10-2887611Actual
760380.002022-04-278766Budget
4345750.002022-07-288718Budget
16042900.002023-06-288767Actual
21342240.132023-11-2887111Actual
26782632.842024-04-2687613Actual
13373280.002023-03-288728Budget
6123480.002022-09-278716Budget

Generated 2025-05-28 01:30:53.330 UTC