[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 960  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002023-01-028746Budget
373411053.002025-03-048765Actual
841810.002022-05-048717Actual
6122410.002022-10-048716Actual
5096480.002022-09-048736Budget
9269650.002023-01-028764Budget
4779720.002022-09-048764Actual
27814766.732024-06-0387612Actual
326731080.002024-11-038764Actual
20045302.002023-11-048766Actual
34619766.732024-12-0487612Actual
9998682.912023-01-028728Actual
21878540.002024-01-028765Actual
293551053.002024-08-038715Actual
2057358.212023-11-0487612Actual
34885405.002025-01-028773Actual
3875480.002022-08-048716Budget
5466750.002022-09-048718Budget
33735338.002024-12-048773Actual
8758550.002022-12-058767Budget
18607810.002023-10-048763Actual
8943280.002022-12-058768Budget
28967670.982024-07-0487612Actual
19754468.002023-11-048764Actual
2293480.002022-07-058713Budget
1583776.002023-07-058726Actual
34029347.002024-12-048746Actual
18784608.002023-10-048715Actual
28024945.002024-07-048763Actual
7494380.002022-11-048766Budget
13727743.002023-05-048715Actual
349481170.002025-01-028764Actual
2435396.512024-03-0387211Actual
26749790.742024-05-0387213Actual
19016340.002023-10-048766Actual
58421000.002022-10-048714Budget
1682176.002022-06-048726Actual
2352380.002022-07-058763Budget

Generated 2025-06-03 12:54:05.650 UTC