[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-03-308746Budget
13903302.002023-04-298746Actual
29913448.642024-07-2987311Actual
20396192.252023-10-3087411Actual
18784608.002023-09-298715Actual
1307100.002022-05-308773Budget
25179810.002024-03-298767Actual
8147630.002022-11-308764Actual
191661501.112023-09-298718Actual
28704673.112024-06-2987111Actual
24380144.382024-02-2787311Actual
8225720.002022-11-308715Actual
18958227.002023-09-298746Actual
9023480.002022-12-288713Budget
5655480.002022-09-298713Budget
28646955.642024-06-298768Actual
28526990.002024-06-298767Actual
293901053.002024-07-298765Actual
26335955.642024-04-288728Actual
9999380.002022-12-288728Budget
34087382.002024-11-298766Actual
293551053.002024-07-298715Actual
23732878.002024-02-278714Actual
3143550.002022-06-308767Budget
10697550.002023-01-288736Budget
17900113.002023-08-308726Actual
1931448.632023-09-2987211Actual
15659527.002023-06-308764Actual
29974448.642024-07-2987611Actual
26571225.232024-04-2887611Actual
389011092.012025-03-308768Actual
430630.002022-04-298765Actual
316071215.002024-09-288715Actual
37480347.002025-02-278746Actual
7634550.002022-10-308767Budget
58431080.002022-09-298714Actual
12852480.002023-03-308716Budget
2394576.002024-02-278726Actual
1732480.002022-05-308736Budget
25953729.002024-04-288765Actual
16982340.002023-07-308766Actual
6640380.002022-09-298728Budget
284911530.002024-06-298717Actual
11177380.002023-01-288768Budget
3659630.002022-07-308764Actual
10791234.002023-01-288756Actual
26483186.932024-04-2887311Actual
2431100.002022-06-308773Budget
12194750.002023-02-278718Budget
16923265.002023-07-308746Actual
383631710.002025-03-308714Actual
17660180.002023-08-308773Actual
28434382.002024-06-298766Actual
11505720.002023-02-278764Actual
9581550.002022-12-288736Budget
1825176.002022-05-308756Actual

Generated 2025-05-30 01:23:22.330 UTC