[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002022-12-288718Budget
4920650.002022-08-308765Budget
2896351.002022-06-308746Actual
23405192.252024-01-2887411Actual
6122410.002022-09-298716Actual
11505720.002023-02-278764Actual
13762540.002023-04-298765Actual
21844743.002023-12-288715Actual
18819675.002023-09-298765Actual
206301350.002023-11-308713Actual
1948619.912023-09-2987112Actual
841810.002022-04-298717Actual
25002416.002024-03-298736Actual
268391350.002024-05-298713Actual
14885416.002023-05-308736Actual
25054151.002024-03-298756Actual
1682176.002022-05-308726Actual
2497476.002024-03-298726Actual
180135.002022-04-298773Actual
15752608.002023-06-308765Actual
10324850.002023-01-288714Budget
1089380.002022-04-298768Budget
36741299.702025-01-2887411Actual
21250682.912023-11-308728Actual
14238288.002023-04-2987111Actual
4590280.002022-08-308763Budget
9821092.012022-04-298718Actual
24234682.912024-02-278728Actual
2943234.002022-06-308756Actual
2753480.002022-06-308716Budget
3409480.002022-07-308713Budget
21786468.002023-12-288764Actual
327311134.002024-10-298715Actual
6780480.002022-10-308713Budget
33349524.172024-10-2987611Actual
8146650.002022-11-308764Budget
1748019.912023-07-3087212Actual
37454554.002025-02-278736Actual
135111350.002023-04-298713Actual
21129900.002023-11-308717Actual
10600480.002023-01-288716Budget
4345750.002022-07-308718Budget
6123480.002022-09-298716Budget
28349554.002024-06-298736Actual
18726527.002023-09-298764Actual
6372380.002022-09-298766Budget
31781312.002024-09-288746Actual
28401277.002024-06-298756Actual
3006096.512024-07-2987212Actual
5327720.002022-08-308717Actual
10059280.002022-12-288768Budget
37185338.002025-02-278773Actual
1779380.002022-05-308746Budget
15950302.002023-06-308766Actual
902630.002022-04-298767Actual
20102990.002023-10-308717Actual
289630.002022-04-298764Actual
12115630.002023-02-278767Actual
11584720.002023-02-278715Actual
33315299.702024-10-2987411Actual
701234.002022-04-298756Actual
58421000.002022-09-298714Budget
7961380.002022-11-308763Budget
26068354.002024-04-288736Actual

Generated 2025-05-30 01:27:18.398 UTC