[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 256  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8885380.002022-11-298728Budget
15182682.912023-05-298768Actual
296451530.002024-07-288717Actual
27169208.002024-05-288726Actual
9733410.002022-12-278766Actual
29974448.642024-07-2887611Actual
14885416.002023-05-298736Actual
6514550.002022-09-288767Budget
24057302.002024-02-268766Actual
7761380.002022-10-298728Budget
22076340.002023-12-278766Actual
370931485.002025-02-268713Actual
27899948.642024-05-2887213Actual
26013270.002024-04-278716Actual
15539900.002023-06-298763Actual
39280474.942025-03-2987113Actual
11975380.002023-02-268766Budget
30655312.002024-08-288746Actual
212221501.112023-11-298718Actual
36249520.002025-01-278716Actual
35041891.002024-12-278765Actual
510468.002022-04-288716Actual
8226650.002022-11-298715Budget
4265550.002022-07-298767Budget
8287630.002022-11-298765Actual
5716315.002022-09-288763Actual
330551170.002024-10-288767Actual
28081338.002024-06-288773Actual
21844743.002023-12-278715Actual
3408540.002022-07-298713Actual
30152317.052024-07-2887113Actual
20012151.002023-10-298756Actual
8288550.002022-11-298765Budget
2666458.212024-04-2787612Actual
2214546.552022-05-298768Actual
11724468.002023-02-268716Actual
27695448.642024-05-2887611Actual
11317360.002023-02-268763Actual
5655480.002022-09-288713Budget
6372380.002022-09-288766Budget
34411448.642024-11-2887311Actual
7760410.182022-10-298728Actual
11868380.002023-02-268746Budget
3874527.002022-07-298716Actual
338901053.002024-11-288765Actual
35855632.842024-12-2787213Actual
22994227.002024-01-278746Actual
31840382.002024-09-278766Actual
17307144.382023-07-2987311Actual

Generated 2025-05-28 16:37:16.260 UTC