[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673550.002022-07-198765Budget
655380.002022-05-188746Budget
35591375.232025-01-1687411Actual
2352380.002022-07-198763Budget
36356277.002025-02-168756Actual
352961440.002025-01-168717Actual
34179990.002024-12-188767Actual
19368144.382023-10-1887411Actual
22700360.002024-02-168773Actual
2152546.552022-06-188728Actual
21072340.002023-12-198766Actual
13245630.002023-04-188767Actual
24468288.002024-03-1787611Actual
12571850.002023-04-188714Budget
1778410.002022-06-188746Actual
22345288.002024-01-1687111Actual
11443850.002023-03-188714Budget
3548135.002022-08-188773Actual
99511228.382023-01-168718Actual
5515682.912022-09-188728Actual
7821410.182022-11-188768Actual
27634375.232024-06-1787411Actual
14021900.002023-05-188717Actual
282011053.002024-07-188715Actual
27661149.702024-06-1787511Actual
32905347.002024-11-178746Actual
3470280.002022-08-188763Budget
23767585.002024-03-178764Actual
11821550.002023-03-188736Budget
11256480.002023-03-188713Budget
38278878.002025-04-188763Actual
2943234.002022-07-198756Actual
10930900.002023-02-168717Actual
28024945.002024-07-188763Actual
7292234.002022-11-188726Actual
24234682.912024-03-178728Actual
338561134.002024-12-188715Actual
2561639.062024-04-1787612Actual
12116650.002023-03-188767Budget
269591620.002024-06-178714Actual
20785585.002023-12-198764Actual
32553878.002024-11-178763Actual
30655312.002024-09-178746Actual
12852480.002023-04-188716Budget
8557293.002022-12-198756Actual
170391080.002023-08-188717Actual
13184720.002023-04-188717Actual
21667900.002024-01-168763Actual
7244527.002022-11-188716Actual
33407383.742024-11-1787112Actual
13183750.002023-04-188717Budget
31727139.002024-10-178726Actual
308642046.572024-09-178718Actual
8696850.002022-12-198717Budget
11505720.002023-03-188764Actual
353891773.842025-01-168718Actual

Generated 2025-06-17 23:37:51.194 UTC