[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 124  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002023-01-278713Budget
842750.002022-04-288717Budget
7389380.002022-10-298746Budget
2616750.002022-06-298715Budget
10384540.002023-01-278764Actual
41480.002022-04-288713Budget
206301350.002023-11-298713Actual
6170234.002022-09-288726Actual
2753480.002022-06-298716Budget
18692819.002023-09-288714Actual
293901053.002024-07-288765Actual
5716315.002022-09-288763Actual
18784608.002023-09-288715Actual
58421000.002022-09-288714Budget
151201501.112023-05-298718Actual
38070766.732025-02-2687612Actual
6967990.002022-10-298714Actual
3548135.002022-07-298773Actual
15596270.002023-06-298773Actual
38781990.002025-03-298767Actual
6043650.002022-09-288765Budget
12774540.002023-03-298765Actual
2292495.002022-06-298713Actual
12444280.002023-03-298763Budget
11069750.002023-01-278718Budget
34029347.002024-11-288746Actual
510468.002022-04-288716Actual
8757630.002022-11-298767Actual
20045302.002023-10-298766Actual
21485192.252023-11-2987611Actual
37426174.002025-02-268726Actual
36858383.742025-01-2787112Actual
13546990.002023-04-288763Actual
14737743.002023-05-298715Actual
29475139.002024-07-288726Actual
1951319.912023-09-2887212Actual

Generated 2025-05-29 02:49:59.774 UTC