[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 500  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6122410.002022-09-288716Actual
6171200.002022-09-288726Budget
25087378.002024-03-288766Actual
33469766.732024-10-2887612Actual
12852480.002023-03-298716Budget
1228380.002022-05-298763Budget
10521550.002023-01-278765Budget
4668180.002022-08-298773Actual
110681228.382023-01-278718Actual
21397192.252023-11-2987311Actual
29085632.842024-06-2887613Actual
4266630.002022-07-298767Actual
18336144.382023-08-2987311Actual
26993990.002024-05-288764Actual
5716315.002022-09-288763Actual
130690.002022-05-298773Actual
7961380.002022-11-298763Budget
13822378.002023-04-288716Actual
282361053.002024-06-288765Actual
338901053.002024-11-288765Actual
9269650.002022-12-278764Budget
12303380.002023-02-268768Budget
384561053.002025-03-298715Actual
25299682.912024-03-288768Actual
331751092.012024-10-288768Actual
34003589.002024-11-288736Actual
10139480.002023-01-278713Budget
16220335.872023-06-2987111Actual
20457192.252023-10-2987611Actual
35855632.842024-12-2787213Actual
14830340.002023-05-298716Actual
12853468.002023-03-298716Actual
8147630.002022-11-298764Actual
11177380.002023-01-278768Budget
10138495.002023-01-278713Actual
17395288.002023-07-2987611Actual
3330546.552022-06-298768Actual
25858761.002024-04-278764Actual
7106630.002022-10-298715Actual
1446958.212023-04-2887612Actual
23860608.002024-02-268765Actual
430630.002022-04-288765Actual
20396192.252023-10-2987411Actual
326381710.002024-10-288714Actual
13903302.002023-04-288746Actual
7960360.002022-11-298763Actual
337981080.002024-11-288764Actual
389011092.012025-03-298768Actual
30516891.002024-08-288765Actual
3409480.002022-07-298713Budget
27197520.002024-05-288736Actual

Generated 2025-05-28 14:55:27.953 UTC