[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 960  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18784608.002023-09-278715Actual
27899948.642024-05-2787213Actual
8288550.002022-11-288765Budget
38070766.732025-02-2587612Actual
28786375.232024-06-2787411Actual
429550.002022-04-278765Budget
4590280.002022-08-288763Budget
282361053.002024-06-278765Actual
1951319.912023-09-2787212Actual
3144630.002022-06-288767Actual
10850380.002023-01-268766Budget
18012378.002023-08-288766Actual
383631710.002025-03-288714Actual
268391350.002024-05-278713Actual
35591375.232024-12-2687411Actual
330551170.002024-10-278767Actual
4066200.002022-07-288756Budget
1887351.002022-05-288766Actual
29555243.002024-07-278756Actual
16897454.002023-07-288736Actual
34003589.002024-11-278736Actual
2673550.002022-06-288765Budget
382431485.002025-03-288713Actual
22133990.002023-12-268717Actual
902630.002022-04-278767Actual
760380.002022-04-278766Budget
29085632.842024-06-2787613Actual
3408540.002022-07-288713Actual
12633650.002023-03-288764Budget
35041891.002024-12-268765Actual
170391080.002023-07-288717Actual
9485527.002022-12-268716Actual
1934196.512023-09-2787311Actual
32191375.232024-09-2687411Actual
8836955.642022-11-288718Actual
33975139.002024-11-278726Actual
10930900.002023-01-268717Actual
30629520.002024-08-278736Actual
3923200.002022-07-288726Budget
10698527.002023-01-268736Actual
58421000.002022-09-278714Budget
2881376.292024-06-2787511Actual
326381710.002024-10-278714Actual
37004632.842025-01-2687213Actual
22017302.002023-12-268746Actual

Generated 2025-05-28 02:38:22.333 UTC