[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 56  >   

43 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154339.062023-11-2887112Actual
2536550.002022-06-288764Budget
16275144.382023-06-2887311Actual
2497476.002024-03-278726Actual
365391910.212025-01-268718Actual
4205720.002022-07-288717Actual
28905575.242024-06-2787112Actual
47171000.002022-08-288714Budget
4065234.002022-07-288756Actual
288550.002022-04-278764Budget
21342240.132023-11-2887111Actual
25736878.002024-04-268763Actual
3143550.002022-06-288767Budget
319891910.212024-09-268718Actual
11725480.002023-02-258716Budget
28612955.642024-06-278728Actual
5794180.002022-09-278773Actual
6640380.002022-09-278728Budget
309261092.012024-08-278768Actual
11646720.002023-02-258765Actual
10198315.002023-01-268763Actual
21724180.002023-12-268773Actual
2431100.002022-06-288773Budget
9581550.002022-12-268736Budget
34465149.702024-11-2787511Actual
7633720.002022-10-288767Actual
17074720.002023-07-288767Actual
7245480.002022-10-288716Budget
28349554.002024-06-278736Actual
388391773.842025-03-288718Actual
29555243.002024-07-278756Actual
20750819.002023-11-288714Actual
39160479.492025-03-2887112Actual
18069990.002023-08-288717Actual
33469766.732024-10-2787612Actual
20962113.002023-11-288726Actual
841810.002022-04-278717Actual
10851410.002023-01-268766Actual
304811134.002024-08-278715Actual
1851558.212023-08-2887612Actual
6967990.002022-10-288714Actual
1886380.002022-05-288766Budget
38987299.702025-03-2887211Actual

Generated 2025-05-28 01:30:46.317 UTC