[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-07-208715Budget
38987299.702025-03-2087211Actual
16571900.002023-07-208763Actual
654351.002022-04-198746Actual
11869351.002023-02-178746Actual
22017302.002023-12-188746Actual
23145900.002024-01-188767Actual
2292495.002022-06-208713Actual
14970302.002023-05-208766Actual
19428288.002023-09-1987611Actual
29974448.642024-07-1987611Actual
4998480.002022-08-208716Budget
29858673.112024-07-1987111Actual
383631710.002025-03-208714Actual
510468.002022-04-198716Actual
3082750.002022-06-208717Budget
18932378.002023-09-198736Actual
32017955.642024-09-188728Actual
27695448.642024-05-1987611Actual
236121440.002024-02-178713Actual
22913340.002024-01-188716Actual
319891910.212024-09-188718Actual
4205720.002022-07-208717Actual
3002380.002022-06-208766Budget
376881910.212025-02-178718Actual
7712955.642022-10-208718Actual
8944410.182022-11-208768Actual
9347720.002022-12-188715Actual
377161092.012025-02-178728Actual
18726527.002023-09-198764Actual
5328750.002022-08-208717Budget
608480.002022-04-198736Budget
6967990.002022-10-208714Actual
2034296.512023-10-2087211Actual
36687299.702025-01-1887211Actual
18692819.002023-09-198714Actual
1556540.002022-05-208765Actual
11394100.002023-02-178773Budget
13822378.002023-04-198716Actual
9872550.002022-12-188767Budget
14320144.382023-04-1987411Actual
33586948.642024-10-1987613Actual
38549485.002025-03-208716Actual
3271380.002022-06-208728Budget
24889608.002024-03-198765Actual
21667900.002023-12-188763Actual
6641546.552022-09-198728Actual
34736632.842024-11-1987613Actual
376301080.002025-02-178767Actual
761410.002022-04-198766Actual
28349554.002024-06-198736Actual
1966750.002022-05-208717Budget
1089380.002022-04-198768Budget
8464550.002022-11-208736Budget
10522630.002023-01-188765Actual
2536550.002022-06-208764Budget

Generated 2025-05-19 22:16:07.871 UTC