[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 48  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-05-298767Budget
359451418.002025-01-278713Actual
25299682.912024-03-288768Actual
31039448.642024-08-2887311Actual
26782632.842024-04-2787613Actual
7495351.002022-10-298766Actual
9999380.002022-12-278728Budget
23825608.002024-02-268715Actual
9209990.002022-12-278714Actual
8146650.002022-11-298764Budget
22254682.912023-12-278728Actual
5248380.002022-08-298766Budget
33469766.732024-10-2887612Actual
9675200.002022-12-278756Budget
5388540.002022-08-298767Actual
16749743.002023-07-298715Actual
15148546.552023-05-298728Actual
121951092.012023-02-268718Actual
4392682.912022-07-298728Actual
10851410.002023-01-278766Actual
320511092.012024-09-278768Actual
297381773.842024-07-288718Actual
22913340.002024-01-278716Actual
65931228.382022-09-288718Actual
384561053.002025-03-298715Actual
2616750.002022-06-298715Budget
11317360.002023-02-268763Actual
10601468.002023-01-278716Actual
5903550.002022-09-288764Budget
170391080.002023-07-298717Actual
6266410.002022-09-288746Actual
7573850.002022-10-298717Budget
336431418.002024-11-288713Actual
11869351.002023-02-268746Actual
27282416.002024-05-288766Actual
3561876.292024-12-2787511Actual
360641710.002025-01-278714Actual
1683200.002022-05-298726Budget
11256480.002023-02-268713Budget
11443850.002023-02-268714Budget
559200.002022-04-288726Budget
3081900.002022-06-298717Actual
3659630.002022-07-298764Actual

Generated 2025-05-28 07:31:20.170 UTC