[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7166550.002022-10-298765Budget
4206750.002022-07-298717Budget
22076340.002023-12-278766Actual
285842046.572024-06-288718Actual
1825176.002022-05-298756Actual
20223819.282023-10-298728Actual
26068354.002024-04-278736Actual
15752608.002023-06-298765Actual
19286335.872023-09-2887111Actual
11974410.002023-02-268766Actual
17334192.252023-07-2987411Actual
9023480.002022-12-278713Budget
760380.002022-04-288766Budget
35564375.232024-12-2787311Actual
16571900.002023-07-298763Actual
7634550.002022-10-298767Budget
6372380.002022-09-288766Budget
6514550.002022-09-288767Budget
2538548.632024-03-2887211Actual
13246650.002023-03-298767Budget
145261260.002023-05-298713Actual
1745319.912023-07-2987112Actual
35041891.002024-12-278765Actual
2897380.002022-06-298746Budget
16869113.002023-07-298726Actual
30303945.002024-08-288763Actual
12571850.002023-03-298714Budget
10990720.002023-01-278767Actual
28967670.982024-06-2887612Actual
1541429.482023-05-2987112Actual
2443448.632024-02-2687511Actual
5387550.002022-08-298767Budget
31807277.002024-09-278756Actual
14772540.002023-05-298765Actual
25953729.002024-04-278765Actual
1965810.002022-05-298717Actual
35591375.232024-12-2787411Actual
1583776.002023-06-298726Actual
1493810.002022-05-298715Actual
2255158.212023-12-2787612Actual
12632720.002023-03-298764Actual
4066200.002022-07-298756Budget
16162819.282023-06-298768Actual
282361053.002024-06-288765Actual
10060682.912022-12-278768Actual
19754468.002023-10-298764Actual
274601092.012024-05-288728Actual
15891265.002023-06-298746Actual
17722527.002023-08-298764Actual
30032479.492024-07-2887112Actual
10463650.002023-01-278715Budget
28732225.232024-06-2887211Actual
293901053.002024-07-288765Actual
7900495.002022-11-298713Actual
26013270.002024-04-278716Actual
12949585.002023-03-298736Actual
6967990.002022-10-298714Actual
37004632.842025-01-2787213Actual
4126380.002022-07-298766Budget
12900200.002023-03-298726Budget
7901480.002022-11-298713Budget
29052948.642024-06-2887213Actual
13929227.002023-04-288756Actual
39280474.942025-03-2987113Actual

Generated 2025-05-28 03:11:50.487 UTC