[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 112  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-298764Budget
10384540.002023-01-278764Actual
35206208.002024-12-278756Actual
2616750.002022-06-298715Budget
141161228.382023-04-288718Actual
31305632.842024-08-2887213Actual
17780608.002023-08-298715Actual
33735338.002024-11-288773Actual
1583776.002023-06-298726Actual
2435396.512024-02-2687211Actual
28081338.002024-06-288773Actual
2294076.002024-01-278726Actual
12901176.002023-03-298726Actual
20990454.002023-11-298736Actual
1825176.002022-05-298756Actual
15539900.002023-06-298763Actual
18692819.002023-09-288714Actual
13822378.002023-04-288716Actual
24148810.002024-02-268767Actual
10851410.002023-01-278766Actual
281431080.002024-06-288764Actual
607527.002022-04-288736Actual
25265682.912024-03-288728Actual
39160479.492025-03-2987112Actual
1426648.632023-04-2887211Actual
9732380.002022-12-278766Budget
2430135.002022-06-298773Actual
80861080.002022-11-298714Actual
8414200.002022-11-298726Budget
1624848.632023-06-2987211Actual
273391530.002024-05-288717Actual
1307100.002022-05-298773Budget
16302192.252023-06-2987411Actual
12444280.002023-03-298763Budget
510468.002022-04-288716Actual
4778550.002022-08-298764Budget

Generated 2025-05-28 05:29:04.409 UTC