[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355850.002022-06-078714Budget
37836149.702025-03-0787211Actual
1736148.632023-08-0787511Actual
1555550.002022-06-078765Budget
28967670.982024-07-0787612Actual
1732480.002022-06-078736Budget
37480347.002025-03-078746Actual
185721440.002023-10-078713Actual
9484480.002023-01-058716Budget
8757630.002022-12-088767Actual
15891265.002023-07-088746Actual
28786375.232024-07-0787411Actual
13762540.002023-05-078765Actual
12712650.002023-04-078715Budget
21844743.002024-01-058715Actual
8415234.002022-12-088726Actual
1931448.632023-10-0787211Actual
32428790.742024-10-0687213Actual
6219480.002022-10-078736Budget
27142451.002024-06-068716Actual
288550.002022-05-078764Budget
7494380.002022-11-078766Budget
31337632.842024-09-0687613Actual
11442990.002023-03-078714Actual
20962113.002023-12-088726Actual
5249410.002022-09-078766Actual
14857151.002023-06-078726Actual
16220335.872023-07-0887111Actual
4066200.002022-08-078756Budget
21164720.002023-12-088767Actual
6314200.002022-10-078756Budget
13605360.002023-05-078773Actual
6514550.002022-10-078767Budget
36356277.002025-02-058756Actual
26335955.642024-05-068728Actual
349481170.002025-01-058764Actual
35971000.002022-08-078714Budget
38987299.702025-04-0787211Actual
11394100.002023-03-078773Budget
31220766.732024-09-0687612Actual
36304589.002025-02-058736Actual
336431418.002024-12-078713Actual
6220585.002022-10-078736Actual
2663058.212024-05-0687112Actual
10792200.002023-02-058756Budget
430630.002022-05-078765Actual
2292495.002022-07-088713Actual
1139590.002023-03-078773Actual
3549200.002022-08-078773Budget
15917227.002023-07-088756Actual
1446958.212023-05-0787612Actual
1556540.002022-06-078765Actual
11645550.002023-03-078765Budget
2394576.002024-03-068726Actual
2034296.512023-11-0787211Actual
2352339.062024-02-0587112Actual

Generated 2025-06-06 11:42:27.489 UTC