[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10850380.002023-01-278766Budget
10744410.002023-01-278746Actual
2430135.002022-06-298773Actual
4065234.002022-07-298756Actual
14617180.002023-05-298773Actual
8463585.002022-11-298736Actual
29234405.002024-07-288773Actual
2455310.332024-02-2687212Actual
268391350.002024-05-288713Actual
1583776.002023-06-298726Actual
28967670.982024-06-2887612Actual
1307100.002022-05-298773Budget
8415234.002022-11-298726Actual
273391530.002024-05-288717Actual
20990454.002023-11-298736Actual
33233747.582024-10-2887111Actual
8038135.002022-11-298773Actual
364811170.002025-01-278767Actual
39307790.742025-03-2987213Actual
4452682.912022-07-298768Actual
5795200.002022-09-288773Budget
2538548.632024-03-2887211Actual
18692819.002023-09-288714Actual
360641710.002025-01-278714Actual
7293200.002022-10-298726Budget
5466750.002022-08-298718Budget
7105650.002022-10-298715Budget
12194750.002023-02-268718Budget
99511228.382022-12-278718Actual
9160100.002022-12-278773Budget
11868380.002023-02-268746Budget
38604554.002025-03-298736Actual
293901053.002024-07-288765Actual
8288550.002022-11-298765Budget
6641546.552022-09-288728Actual
4345750.002022-07-298718Budget
13605360.002023-04-288773Actual
10649200.002023-01-278726Budget
1951319.912023-09-2887212Actual
39014299.702025-03-2987311Actual
4669200.002022-08-298773Budget
27814766.732024-05-2887612Actual
2458548.632024-02-2687612Actual
15624761.002023-06-298714Actual
28434382.002024-06-288766Actual
330551170.002024-10-288767Actual
16982340.002023-07-298766Actual
30655312.002024-08-288746Actual
353891773.842024-12-278718Actual
17722527.002023-08-298764Actual
36977632.842025-01-2787113Actual
6592750.002022-09-288718Budget
38128474.942025-02-2687113Actual
7901480.002022-11-298713Budget
331751092.012024-10-288768Actual
6219480.002022-09-288736Budget
12901176.002023-03-298726Actual
2536550.002022-06-298764Budget
17160546.552023-07-298728Actual
282361053.002024-06-288765Actual
10463650.002023-01-278715Budget
31066375.232024-08-2887411Actual
24025227.002024-02-268756Actual
8837650.002022-11-298718Budget

Generated 2025-05-29 02:04:03.176 UTC