[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 256  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213380.002022-05-298768Budget
6170234.002022-09-288726Actual
4392682.912022-07-298728Actual
349481170.002024-12-278764Actual
23918416.002024-02-268716Actual
1355850.002022-05-298714Budget
9082380.002022-12-278763Budget
285842046.572024-06-288718Actual
13246650.002023-03-298767Budget
10325990.002023-01-278714Actual
15891265.002023-06-298746Actual
252371501.112024-03-288718Actual
30179632.842024-07-2887213Actual
229850.002022-04-288714Budget
11915176.002023-02-268756Actual
12243280.002023-02-268728Budget
9533176.002022-12-278726Actual
4668180.002022-08-298773Actual
1887351.002022-05-298766Actual
9872550.002022-12-278767Budget
4920650.002022-08-298765Budget
14679527.002023-05-298764Actual
28759375.232024-06-2887311Actual
304231170.002024-08-288764Actual
12900200.002023-03-298726Budget
842750.002022-04-288717Budget
10463650.002023-01-278715Budget
841810.002022-04-288717Actual
6967990.002022-10-298714Actual
1441129.482023-04-2887112Actual
58421000.002022-09-288714Budget
12950550.002023-03-298736Budget
27899948.642024-05-2887213Actual
2778196.512024-05-2887212Actual
13877378.002023-04-288736Actual
32343575.242024-09-2787612Actual
373411053.002025-02-268765Actual
16302192.252023-06-2987411Actual
12304546.552023-02-268768Actual
150271080.002023-05-298717Actual
36977632.842025-01-2787113Actual
36304589.002025-01-278736Actual
10059280.002022-12-278768Budget
27197520.002024-05-288736Actual
12852480.002023-03-298716Budget
10791234.002023-01-278756Actual
36741299.702025-01-2787411Actual
13727743.002023-04-288715Actual
34736632.842024-11-2887613Actual
36601955.642025-01-278768Actual

Generated 2025-05-28 22:10:22.416 UTC