[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-10-088768Budget
19720878.002023-10-088714Actual
165361350.002023-07-088713Actual
10698527.002023-01-068736Actual
5514380.002022-08-088728Budget
20457192.252023-10-0887611Actual
3796720.002022-07-088765Actual
11257585.002023-02-058713Actual
4066200.002022-07-088756Budget
34003589.002024-11-078736Actual
15810378.002023-06-088716Actual
32553878.002024-10-078763Actual
6123480.002022-09-078716Budget
1494750.002022-05-088715Budget
309261092.012024-08-078768Actual
9821092.012022-04-078718Actual
14645761.002023-05-088714Actual
25412144.382024-03-0787311Actual
330551170.002024-10-078767Actual
20722180.002023-11-088773Actual
319311080.002024-09-068767Actual
33554632.842024-10-0787213Actual
27142451.002024-05-078716Actual
3874527.002022-07-088716Actual
4530495.002022-08-088713Actual
19812743.002023-10-088715Actual
135111350.002023-04-078713Actual
12774540.002023-03-088765Actual
36249520.002025-01-068716Actual
33407383.742024-10-0787112Actual
8226650.002022-11-088715Budget
702200.002022-04-078756Budget
38959673.112025-03-0887111Actual
10745380.002023-01-068746Budget
3082750.002022-06-088717Budget
6918135.002022-10-088773Actual
31549990.002024-09-068764Actual
21844743.002023-12-068715Actual
5190234.002022-08-088756Actual
32251448.642024-09-0687611Actual
20012151.002023-10-088756Actual
388391773.842025-03-088718Actual
12194750.002023-02-058718Budget
19428288.002023-09-0787611Actual
2896351.002022-06-088746Actual
4265550.002022-07-088767Budget
15865416.002023-06-088736Actual
17194682.912023-07-088768Actual
30516891.002024-08-078765Actual
7341585.002022-10-088736Actual
13962340.002023-04-078766Actual
36389382.002025-01-068766Actual
10198315.002023-01-068763Actual
22994227.002024-01-068746Actual
9406630.002022-12-068765Actual
35855632.842024-12-0687213Actual
7495351.002022-10-088766Actual
5327720.002022-08-088717Actual
6313234.002022-09-078756Actual
11394100.002023-02-058773Budget
10276135.002023-01-068773Actual
33288299.702024-10-0787311Actual

Generated 2025-05-07 12:50:20.304 UTC