[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 96  >   

51 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11443850.002023-02-288714Budget
1644819.912023-07-0187212Actual
29448451.002024-07-308716Actual
2455310.332024-02-2887212Actual
155041440.002023-07-018713Actual
10930900.002023-01-298717Actual
6044630.002022-09-308765Actual
2537540.002022-07-018764Actual
10139480.002023-01-298713Budget
23351144.382024-01-2987211Actual
32137299.702024-09-2987211Actual
39188192.252025-03-3187212Actual
916190.002022-12-298773Actual
2753480.002022-07-018716Budget
35591375.232024-12-2987411Actual
32610405.002024-10-308773Actual
10745380.002023-01-298746Budget
377161092.012025-02-288728Actual
4998480.002022-08-318716Budget
38070766.732025-02-2887612Actual
20843675.002023-12-018715Actual
30714382.002024-08-308766Actual
14320144.382023-04-3087411Actual
30211632.842024-07-3087613Actual
8558200.002022-12-018756Budget
5095527.002022-08-318736Actual
32309479.492024-09-2987112Actual
28847448.642024-06-3087611Actual
7436176.002022-10-318756Actual
429550.002022-04-308765Budget
1030546.552022-04-308728Actual
7342550.002022-10-318736Budget
23053340.002024-01-298766Actual
9582585.002022-12-298736Actual
282361053.002024-06-308765Actual
6219480.002022-09-308736Budget
17334192.252023-07-3187411Actual
29177945.002024-07-308763Actual
9082380.002022-12-298763Budget
371281013.002025-02-288763Actual
3561876.292024-12-2987511Actual
2145148.632023-12-0187511Actual
7027650.002022-10-318764Budget
12383495.002023-03-318713Actual
29297990.002024-07-308764Actual
4919630.002022-08-318765Actual
11583650.002023-02-288715Budget
373061215.002025-02-288715Actual
5903550.002022-09-308764Budget
251441080.002024-03-308717Actual
16656878.002023-07-318714Actual

Generated 2025-05-31 01:10:36.059 UTC