[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 56  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-09-288726Budget
5576546.552022-08-298768Actual
4018351.002022-07-298746Actual
350061215.002024-12-278715Actual
32851139.002024-10-288726Actual
6123480.002022-09-288716Budget
7761380.002022-10-298728Budget
11394100.002023-02-268773Budget
13105380.002023-03-298766Budget
1939596.512023-09-2887511Actual
291421350.002024-07-288713Actual
216331260.002023-12-278713Actual
35651524.172024-12-2787611Actual
5981650.002022-09-288715Budget
33678945.002024-11-288763Actual
6780480.002022-10-298713Budget
17873416.002023-08-298716Actual
8558200.002022-11-298756Budget
10649200.002023-01-278726Budget
5327720.002022-08-298717Actual
3270410.182022-06-298728Actual
6701380.002022-09-288768Budget
3223650.002022-06-298718Budget
2034296.512023-10-2987211Actual
359451418.002025-01-278713Actual
1887351.002022-05-298766Actual
8758550.002022-11-298767Budget
4206750.002022-07-298717Budget
8511351.002022-11-298746Actual
1951319.912023-09-2887212Actual

Generated 2025-05-28 07:18:24.727 UTC