[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-09-288715Budget
1556540.002022-05-298765Actual
15624761.002023-06-298714Actual
33948520.002024-11-288716Actual
11583650.002023-02-268715Budget
22076340.002023-12-278766Actual
34499598.642024-11-2887611Actual
35770766.732024-12-2787612Actual
37808598.642025-02-2687111Actual
8696850.002022-11-298717Budget
38987299.702025-03-2987211Actual
8226650.002022-11-298715Budget
10648176.002023-01-278726Actual
26749790.742024-04-2787213Actual
429550.002022-04-288765Budget
35709479.492024-12-2787112Actual
337981080.002024-11-288764Actual
20457192.252023-10-2987611Actual
1931448.632023-09-2887211Actual
25499240.132024-03-2887611Actual
375961440.002025-02-268717Actual
33975139.002024-11-288726Actual
3143550.002022-06-298767Budget
2025550.002022-05-298767Budget
38155632.842025-02-2687213Actual
1644819.912023-06-2987212Actual
1731527.002022-05-298736Actual
5388540.002022-08-298767Actual
32109598.642024-09-2787111Actual
1089380.002022-04-288768Budget
23767585.002024-02-268764Actual
11069750.002023-01-278718Budget
13184720.002023-03-298717Actual
242061228.382024-02-268718Actual
257011350.002024-04-278713Actual
12632720.002023-03-298764Actual
2352380.002022-06-298763Budget
32401474.942024-09-2787113Actual
2455310.332024-02-2687212Actual
18363144.382023-08-2987411Actual
26094229.002024-04-278746Actual
13667585.002023-04-288764Actual
2042396.512023-10-2987511Actual
5655480.002022-09-288713Budget
17160546.552023-07-298728Actual
8758550.002022-11-298767Budget
9675200.002022-12-278756Budget
338561134.002024-11-288715Actual
4393380.002022-07-298728Budget
2943234.002022-06-298756Actual
180135.002022-04-288773Actual
6841360.002022-10-298763Actual
25028227.002024-03-288746Actual
7574900.002022-10-298717Actual
1544758.212023-05-2987612Actual
8225720.002022-11-298715Actual
8415234.002022-11-298726Actual
12522100.002023-03-298773Budget
9629293.002022-12-278746Actual
22133990.002023-12-278717Actual
13433380.002023-03-298768Budget
319311080.002024-09-278767Actual
2752410.002022-06-298716Actual
17873416.002023-08-298716Actual

Generated 2025-05-28 22:08:19.438 UTC