[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549200.002022-07-288773Budget
25795270.002024-04-268773Actual
32851139.002024-10-278726Actual
1966750.002022-05-288717Budget
33469766.732024-10-2787612Actual
26094229.002024-04-268746Actual
11177380.002023-01-268768Budget
18726527.002023-09-278764Actual
349131620.002024-12-268714Actual
38335270.002025-03-288773Actual
37454554.002025-02-258736Actual
10989650.002023-01-268767Budget
371281013.002025-02-258763Actual
2452639.062024-02-2587112Actual
1848239.062023-08-2887112Actual
9406630.002022-12-268765Actual
24734180.002024-03-278773Actual
365391910.212025-01-268718Actual
8226650.002022-11-288715Budget
9269650.002022-12-268764Budget
12522100.002023-03-288773Budget
2034296.512023-10-2887211Actual
4019380.002022-07-288746Budget
16656878.002023-07-288714Actual
27872317.052024-05-2787113Actual
1779380.002022-05-288746Budget
308061080.002024-08-278767Actual
14737743.002023-05-288715Actual
22017302.002023-12-268746Actual
12570990.002023-03-288714Actual
9082380.002022-12-268763Budget
3874527.002022-07-288716Actual
1555550.002022-05-288765Budget
34003589.002024-11-278736Actual
25499240.132024-03-2787611Actual
510468.002022-04-278716Actual
1441129.482023-04-2787112Actual
3006096.512024-07-2787212Actual
8087950.002022-11-288714Budget
22763527.002024-01-268764Actual
2352380.002022-06-288763Budget
2026630.002022-05-288767Actual
33288299.702024-10-2787311Actual
10277100.002023-01-268773Budget
14144546.552023-04-278728Actual
3795650.002022-07-288765Budget
19754468.002023-10-288764Actual
2157648.632023-11-2887612Actual
8617380.002022-11-288766Budget
80861080.002022-11-288714Actual
4393380.002022-07-288728Budget
32931208.002024-10-278756Actual
352961440.002024-12-268717Actual
35888632.842024-12-2687613Actual
16275144.382023-06-2887311Actual
1965810.002022-05-288717Actual

Generated 2025-05-28 01:44:22.327 UTC