[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-08-088726Budget
12853468.002023-04-088716Actual
3470280.002022-08-088763Budget
47171000.002022-09-088714Budget
4127468.002022-08-088766Actual
12522100.002023-04-088773Budget
21844743.002024-01-068715Actual
28434382.002024-07-088766Actual
330211530.002024-11-078717Actual
30211632.842024-08-0787613Actual
25179810.002024-04-078767Actual
7166550.002022-11-088765Budget
27197520.002024-06-078736Actual
8758550.002022-12-098767Budget
338901053.002024-12-088765Actual
40540.002022-05-088713Actual
9209990.002023-01-068714Actual
14293192.252023-05-0887311Actual
1355850.002022-06-088714Budget
8366527.002022-12-098716Actual
308061080.002024-09-078767Actual
24947340.002024-04-078716Actual
2561639.062024-04-0787612Actual
6451900.002022-10-088717Actual
16656878.002023-08-088714Actual
1493810.002022-06-088715Actual
2881376.292024-07-0887511Actual
1779380.002022-06-088746Budget
1414550.002022-06-088764Budget
32251448.642024-10-0787611Actual
38604554.002025-04-088736Actual
320511092.012024-10-078768Actual
282361053.002024-07-088765Actual
262471080.002024-05-078767Actual
2057358.212023-11-0887612Actual
24734180.002024-04-078773Actual
18958227.002023-10-088746Actual
389011092.012025-04-088768Actual
6841360.002022-11-088763Actual
702200.002022-05-088756Budget
31066375.232024-09-0787411Actual
11915176.002023-03-088756Actual
32610405.002024-11-078773Actual
8944410.182022-12-098768Actual
22043151.002024-01-068756Actual
39280474.942025-04-0887113Actual
6267380.002022-10-088746Budget
37890448.642025-03-0887411Actual
27932948.642024-06-0787613Actual
10060682.912023-01-068768Actual
10324850.002023-02-068714Budget
16949189.002023-08-088756Actual
24889608.002024-04-078765Actual
1887351.002022-06-088766Actual
1632948.632023-07-0987511Actual
376881910.212025-03-088718Actual

Generated 2025-06-07 19:01:28.680 UTC