[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-05-108766Budget
9582585.002023-01-088736Actual
38781990.002025-04-108767Actual
2051529.482023-11-1087112Actual
16628360.002023-08-108773Actual
21752819.002024-01-088714Actual
10929750.002023-02-088717Budget
23265682.912024-02-088768Actual
58421000.002022-10-108714Budget
13546990.002023-05-108763Actual
4778550.002022-09-108764Budget
9022495.002023-01-088713Actual
8367480.002022-12-118716Budget
16302192.252023-07-1187411Actual
2674720.002022-07-118765Actual
12570990.002023-04-108714Actual
273741170.002024-06-098767Actual
2213380.002022-06-108768Budget
10601468.002023-02-088716Actual
2849585.002022-07-118736Actual
18607810.002023-10-108763Actual
26120167.002024-05-098756Actual
12853468.002023-04-108716Actual
28704673.112024-07-1087111Actual
25439144.382024-04-0987411Actual
2153380.002022-06-108728Budget
371281013.002025-03-108763Actual
13727743.002023-05-108715Actual
35651524.172025-01-0887611Actual
1030546.552022-05-108728Actual
28349554.002024-07-108736Actual
6641546.552022-10-108728Actual
28967670.982024-07-1087612Actual
13877378.002023-05-108736Actual
2352339.062024-02-0887112Actual
9950650.002023-01-088718Budget
12632720.002023-04-108764Actual
8038135.002022-12-118773Actual
31781312.002024-10-098746Actual
5654495.002022-10-108713Actual
1583776.002023-07-118726Actual
34828945.002025-01-088763Actual
1886380.002022-06-108766Budget
9209990.002023-01-088714Actual
607527.002022-05-108736Actual
34736632.842024-12-1087613Actual
10649200.002023-02-088726Budget
36768149.702025-02-0887511Actual
3922234.002022-08-108726Actual
38128474.942025-03-1087113Actual
34438375.232024-12-1087411Actual
7165630.002022-11-108765Actual
33586948.642024-11-0987613Actual
352961440.002025-01-088717Actual
28401277.002024-07-108756Actual
331131910.212024-11-098718Actual

Generated 2025-06-09 04:02:37.241 UTC