[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 960  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875480.002022-08-038716Budget
12996410.002023-04-038746Actual
21786468.002024-01-018764Actual
15917227.002023-07-048756Actual
29475139.002024-08-028726Actual
12774540.002023-04-038765Actual
9485527.002023-01-018716Actual
39102524.172025-04-0387611Actual
35651524.172025-01-0187611Actual
6267380.002022-10-038746Budget
7165630.002022-11-038765Actual
20843675.002023-12-048715Actual
2145148.632023-12-0487511Actual
327661053.002024-11-028765Actual
373061215.002025-03-038715Actual
10324850.002023-02-018714Budget
5248380.002022-09-038766Budget
285842046.572024-07-038718Actual
9533176.002023-01-018726Actual
29052948.642024-07-0387213Actual
8558200.002022-12-048756Budget
19428288.002023-10-0387611Actual
17252240.132023-08-0387111Actual
13667585.002023-05-038764Actual
3561876.292025-01-0187511Actual
1526848.632023-06-0387211Actual
6373351.002022-10-038766Actual
30714382.002024-09-028766Actual
24734180.002024-04-028773Actual
9629293.002023-01-018746Actual
315141710.002024-10-028714Actual
32931208.002024-11-028756Actual
175681440.002023-09-038713Actual
29177945.002024-08-028763Actual
242061228.382024-03-028718Actual
364461530.002025-02-018717Actual
11725480.002023-03-038716Budget
2897380.002022-07-048746Budget
371281013.002025-03-038763Actual

Generated 2025-06-02 17:16:34.419 UTC