[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 120  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-09-208756Budget
28321139.002024-07-208726Actual
13849113.002023-05-208726Actual
13246650.002023-04-208767Budget
15539900.002023-07-218763Actual
35709479.492025-01-1887112Actual
4998480.002022-09-208716Budget
18877340.002023-10-208716Actual
18932378.002023-10-208736Actual
36977632.842025-02-1887113Actual
38155632.842025-03-2087213Actual
2455310.332024-03-1987212Actual
13433380.002023-04-208768Budget
9532200.002023-01-188726Budget
3658550.002022-08-208764Budget
14353192.252023-05-2087611Actual
29085632.842024-07-2087613Actual
9083360.002023-01-188763Actual
3971468.002022-08-208736Actual
1951319.912023-10-2087212Actual
6702546.552022-10-208768Actual
1635480.002022-06-208716Budget
8288550.002022-12-218765Budget
32251448.642024-10-1987611Actual
5466750.002022-09-208718Budget
32109598.642024-10-1987111Actual
510468.002022-05-208716Actual
9676176.002023-01-188756Actual
26068354.002024-05-198736Actual
38781990.002025-04-208767Actual
10385650.002023-02-188764Budget
10930900.002023-02-188717Actual
369720.002022-05-208715Actual
7821410.182022-11-208768Actual
2801200.002022-07-218726Budget
24148810.002024-03-198767Actual
30601208.002024-09-198726Actual
13929227.002023-05-208756Actual
6170234.002022-10-208726Actual
29913448.642024-08-1987311Actual
2616750.002022-07-218715Budget
2026630.002022-06-208767Actual

Generated 2025-06-19 05:28:09.345 UTC