[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 64  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-11-308773Budget
35770766.732024-12-2887612Actual
216331260.002023-12-288713Actual
11584720.002023-02-278715Actual
27223382.002024-05-298746Actual
251441080.002024-03-298717Actual
18726527.002023-09-298764Actual
7494380.002022-10-308766Budget
5387550.002022-08-308767Budget
35509673.112024-12-2887111Actual
10521550.002023-01-288765Budget
2394576.002024-02-278726Actual
22017302.002023-12-288746Actual
6267380.002022-09-298746Budget
17688761.002023-08-308714Actual
337981080.002024-11-298764Actual
19847540.002023-10-308765Actual
6592750.002022-09-298718Budget
16842416.002023-07-308716Actual
28759375.232024-06-2987311Actual
31158575.242024-08-2987112Actual
23145900.002024-01-288767Actual
23732878.002024-02-278714Actual
296801080.002024-07-298767Actual
32109598.642024-09-2887111Actual
28905575.242024-06-2987112Actual
1171480.002022-05-308713Budget
11178546.552023-01-288768Actual
14772540.002023-05-308765Actual
26368955.642024-04-288768Actual
3923200.002022-07-308726Budget
22373144.382023-12-2887211Actual
32931208.002024-10-298756Actual
15659527.002023-06-308764Actual
309261092.012024-08-298768Actual
30601208.002024-08-298726Actual
9532200.002022-12-288726Budget
12054750.002023-02-278717Budget

Generated 2025-05-29 15:05:46.338 UTC