[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9023480.002022-12-178713Budget
11974410.002023-02-168766Actual
32428790.742024-09-1787213Actual
270511134.002024-05-188715Actual
5047200.002022-08-198726Budget
9582585.002022-12-178736Actual
28081338.002024-06-188773Actual
23647810.002024-02-168763Actual
9629293.002022-12-178746Actual
40540.002022-04-188713Actual
37890448.642025-02-1687411Actual
100380.002022-04-188763Budget
18012378.002023-08-198766Actual
229850.002022-04-188714Budget
31727139.002024-09-178726Actual
11868380.002023-02-168746Budget
4392682.912022-07-198728Actual
19754468.002023-10-198764Actual
10325990.002023-01-178714Actual
19932151.002023-10-198726Actual
8146650.002022-11-198764Budget
17722527.002023-08-198764Actual
382431485.002025-03-198713Actual
2778196.512024-05-1887212Actual
14645761.002023-05-198714Actual
18190546.552023-08-198728Actual
19016340.002023-09-188766Actual
36768149.702025-01-1787511Actual
7712955.642022-10-198718Actual
32251448.642024-09-1787611Actual
282361053.002024-06-188765Actual
36389382.002025-01-178766Actual
1544758.212023-05-1987612Actual
181100.002022-04-188773Budget
34677632.842024-11-1887113Actual
11724468.002023-02-168716Actual
1171480.002022-05-198713Budget
1030546.552022-04-188728Actual
16784675.002023-07-198765Actual
11822585.002023-02-168736Actual
352961440.002024-12-178717Actual
29475139.002024-07-188726Actual
916190.002022-12-178773Actual
1931448.632023-09-1887211Actual
26571225.232024-04-1787611Actual
2352339.062024-01-1787112Actual
11869351.002023-02-168746Actual
655380.002022-04-188746Budget
17603990.002023-08-198763Actual
7901480.002022-11-198713Budget
5717280.002022-09-188763Budget
27169208.002024-05-188726Actual
28646955.642024-06-188768Actual
31186192.252024-08-1887212Actual
19720878.002023-10-198714Actual
30681243.002024-08-188756Actual

Generated 2025-05-18 21:16:39.292 UTC