[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 139  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4858650.002022-08-298715Budget
7245480.002022-10-298716Budget
18223819.282023-08-298768Actual
32553878.002024-10-288763Actual
2343248.632024-01-2787511Actual
229850.002022-04-288714Budget
27494819.282024-05-288768Actual
8758550.002022-11-298767Budget
27634375.232024-05-2887411Actual
21786468.002023-12-278764Actual
11916200.002023-02-268756Budget
12382480.002023-03-298713Budget
33141955.642024-10-288728Actual
8226650.002022-11-298715Budget
37036632.842025-01-2787613Actual
101360.002022-04-288763Actual
273391530.002024-05-288717Actual
654351.002022-04-288746Actual
34736632.842024-11-2887613Actual
36714375.232025-01-2787311Actual
22133990.002023-12-278717Actual
22254682.912023-12-278728Actual
2394576.002024-02-268726Actual
369720.002022-04-288715Actual
21072340.002023-11-298766Actual
9484480.002022-12-278716Budget
21844743.002023-12-278715Actual
10463650.002023-01-278715Budget
12632720.002023-03-298764Actual
31186192.252024-08-2887212Actual
30179632.842024-07-2887213Actual
8836955.642022-11-298718Actual
99511228.382022-12-278718Actual
34885405.002024-12-278773Actual
22913340.002024-01-278716Actual
1415540.002022-05-298764Actual
19228682.912023-09-288768Actual
10139480.002023-01-278713Budget
2538548.632024-03-2887211Actual
3003468.002022-06-298766Actual
2034296.512023-10-2987211Actual
8146650.002022-11-298764Budget
14056810.002023-04-288767Actual
36567819.282025-01-278728Actual
5514380.002022-08-298728Budget
21342240.132023-11-2987111Actual
6966950.002022-10-298714Budget
12303380.002023-02-268768Budget
1414550.002022-05-298764Budget
376301080.002025-02-268767Actual
2674720.002022-06-298765Actual
8510380.002022-11-298746Budget
1848239.062023-08-2987112Actual
39188192.252025-03-2987212Actual
12053720.002023-02-268717Actual
8837650.002022-11-298718Budget
13245630.002023-03-298767Actual
9532200.002022-12-278726Budget
22994227.002024-01-278746Actual
5655480.002022-09-288713Budget
27753575.242024-05-2887112Actual
15539900.002023-06-298763Actual
34055277.002024-11-288756Actual
13434682.912023-03-298768Actual

Generated 2025-05-28 08:39:54.823 UTC