[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246421350.002024-03-288713Actual
2042396.512023-10-2987511Actual
3002380.002022-06-298766Budget
9485527.002022-12-278716Actual
2452639.062024-02-2687112Actual
32553878.002024-10-288763Actual
4018351.002022-07-298746Actual
5902540.002022-09-288764Actual
14830340.002023-05-298716Actual
34003589.002024-11-288736Actual
9629293.002022-12-278746Actual
58421000.002022-09-288714Budget
1556540.002022-05-298765Actual
36858383.742025-01-2787112Actual
33315299.702024-10-2887411Actual
21485192.252023-11-2987611Actual
40540.002022-04-288713Actual
18904151.002023-09-288726Actual
10324850.002023-01-278714Budget
24734180.002024-03-288773Actual
6123480.002022-09-288716Budget
9269650.002022-12-278764Budget
370750.002022-04-288715Budget
20102990.002023-10-298717Actual
6640380.002022-09-288728Budget
35041891.002024-12-278765Actual
14885416.002023-05-298736Actual
36036270.002025-01-278773Actual
2537540.002022-06-298764Actual
26335955.642024-04-278728Actual
10138495.002023-01-278713Actual
35709479.492024-12-2787112Actual
10277100.002023-01-278773Budget
17252240.132023-07-2987111Actual
20990454.002023-11-298736Actual
160071080.002023-06-298717Actual
21016302.002023-11-298746Actual
1966750.002022-05-298717Budget
17780608.002023-08-298715Actual
37890448.642025-02-2687411Actual
292621620.002024-07-288714Actual
38656277.002025-03-298756Actual
17954227.002023-08-298746Actual
17307144.382023-07-2987311Actual
38398990.002025-03-298764Actual
18281240.132023-08-2987111Actual
33349524.172024-10-2887611Actual
29766955.642024-07-288728Actual
291421350.002024-07-288713Actual
26782632.842024-04-2787613Actual
1555550.002022-05-298765Budget
12383495.002023-03-298713Actual
4590280.002022-08-298763Budget
22168900.002023-12-278767Actual
841810.002022-04-288717Actual
2057358.212023-10-2987612Actual
37539451.002025-02-268766Actual
2431100.002022-06-298773Budget
175681440.002023-08-298713Actual
8288550.002022-11-298765Budget
12194750.002023-02-268718Budget
279891485.002024-06-288713Actual
296801080.002024-07-288767Actual
24267819.282024-02-268768Actual

Generated 2025-05-28 07:52:25.793 UTC