[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 60  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-04-278728Budget
1736148.632023-07-2887511Actual
7495351.002022-10-288766Actual
226081350.002024-01-268713Actual
23860608.002024-02-258765Actual
5387550.002022-08-288767Budget
8695720.002022-11-288717Actual
21042227.002023-11-288756Actual
10384540.002023-01-268764Actual
383631710.002025-03-288714Actual
7634550.002022-10-288767Budget
34356747.582024-11-2787111Actual
3144630.002022-06-288767Actual
2558419.912024-03-2787212Actual
35979878.002025-01-268763Actual
3409480.002022-07-288713Budget
17780608.002023-08-288715Actual
7341585.002022-10-288736Actual
23378192.252024-01-2687311Actual
34384149.702024-11-2787211Actual
11394100.002023-02-258773Budget
14830340.002023-05-288716Actual
11772200.002023-02-258726Budget
34704632.842024-11-2787213Actual
37539451.002025-02-258766Actual
1229360.002022-05-288763Actual
288550.002022-04-278764Budget
6170234.002022-09-278726Actual
18784608.002023-09-278715Actual
12242410.182023-02-258728Actual
8366527.002022-11-288716Actual
258231112.002024-04-268714Actual
40540.002022-04-278713Actual
35564375.232024-12-2687311Actual
4669200.002022-08-288773Budget
27634375.232024-05-2787411Actual
33349524.172024-10-2787611Actual
15659527.002023-06-288764Actual
8146650.002022-11-288764Budget
32461632.842024-09-2687613Actual

Generated 2025-05-28 01:23:43.191 UTC