[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10600480.002023-01-198716Budget
307711350.002024-08-208717Actual
11822585.002023-02-188736Actual
3971468.002022-07-218736Actual
22913340.002024-01-198716Actual
10929750.002023-01-198717Budget
29858673.112024-07-2087111Actual
24148810.002024-02-188767Actual
19073990.002023-09-208717Actual
35509673.112024-12-1987111Actual
2352339.062024-01-1987112Actual
7436176.002022-10-218756Actual
7342550.002022-10-218736Budget
12900200.002023-03-218726Budget
5716315.002022-09-208763Actual
13183750.002023-03-218717Budget
2355548.632024-01-1987612Actual
373061215.002025-02-188715Actual
28612955.642024-06-208728Actual
3143550.002022-06-218767Budget
1939596.512023-09-2087511Actual
32905347.002024-10-208746Actual
27695448.642024-05-2087611Actual
1426648.632023-04-2087211Actual
17815675.002023-08-218765Actual
21250682.912023-11-218728Actual
37399485.002025-02-188716Actual
23020227.002024-01-198756Actual
8695720.002022-11-218717Actual
9581550.002022-12-198736Budget
22043151.002023-12-198756Actual
14885416.002023-05-218736Actual
7292234.002022-10-218726Actual
1090546.552022-04-208768Actual
11177380.002023-01-198768Budget
607527.002022-04-208736Actual
23860608.002024-02-188765Actual
1731527.002022-05-218736Actual
6219480.002022-09-208736Budget
27580225.232024-05-2087211Actual
3409480.002022-07-218713Budget
9268720.002022-12-198764Actual
761410.002022-04-208766Actual
35770766.732024-12-1987612Actual
14293192.252023-04-2087311Actual
6452750.002022-09-208717Budget
27282416.002024-05-208766Actual
2034296.512023-10-2187211Actual
19754468.002023-10-218764Actual
5327720.002022-08-218717Actual
2145148.632023-11-2187511Actual
17873416.002023-08-218716Actual
12901176.002023-03-218726Actual
23767585.002024-02-188764Actual
39307790.742025-03-2187213Actual
559200.002022-04-208726Budget

Generated 2025-05-20 19:38:36.241 UTC