[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002022-05-298716Budget
33233747.582024-10-2887111Actual
9950650.002022-12-278718Budget
2752410.002022-06-298716Actual
37004632.842025-01-2787213Actual
3803696.512025-02-2687212Actual
41480.002022-04-288713Budget
4126380.002022-07-298766Budget
2536550.002022-06-298764Budget
8225720.002022-11-298715Actual
37036632.842025-01-2787613Actual
3795650.002022-07-298765Budget
25499240.132024-03-2887611Actual
6641546.552022-09-288728Actual
2431100.002022-06-298773Budget
5716315.002022-09-288763Actual
16656878.002023-07-298714Actual
16982340.002023-07-298766Actual
1526848.632023-05-2987211Actual
10139480.002023-01-278713Budget
14353192.252023-04-2887611Actual
31337632.842024-08-2887613Actual
31278317.052024-08-2887113Actual
760380.002022-04-288766Budget
8557293.002022-11-298756Actual
281091710.002024-06-288714Actual
8511351.002022-11-298746Actual
246421350.002024-03-288713Actual
337631620.002024-11-288714Actual
19932151.002023-10-298726Actual
5654495.002022-09-288713Actual
5795200.002022-09-288773Budget
24947340.002024-03-288716Actual
15659527.002023-06-298764Actual
11915176.002023-02-268756Actual
25028227.002024-03-288746Actual
5717280.002022-09-288763Budget
16842416.002023-07-298716Actual
24325240.132024-02-2687111Actual
2051529.482023-10-2987112Actual
8463585.002022-11-298736Actual
32964451.002024-10-288766Actual
4531480.002022-08-298713Budget
21342240.132023-11-2987111Actual
327661053.002024-10-288765Actual
22968454.002024-01-278736Actual
2292495.002022-06-298713Actual
8885380.002022-11-298728Budget
32251448.642024-09-2787611Actual
352961440.002024-12-278717Actual
20935340.002023-11-298716Actual
36567819.282025-01-278728Actual
9406630.002022-12-278765Actual
6702546.552022-09-288768Actual
12115630.002023-02-268767Actual
25357335.872024-03-2887111Actual
32428790.742024-09-2787213Actual
12853468.002023-03-298716Actual
26571225.232024-04-2787611Actual
4265550.002022-07-298767Budget
28024945.002024-06-288763Actual
35971000.002022-07-298714Budget
21164720.002023-11-298767Actual
21991416.002023-12-278736Actual

Generated 2025-05-29 02:50:07.328 UTC