[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15717608.002023-06-248715Actual
11725480.002023-02-218716Budget
38155632.842025-02-2187213Actual
3470280.002022-07-248763Budget
6372380.002022-09-238766Budget
6841360.002022-10-248763Actual
16897454.002023-07-248736Actual
262471080.002024-04-228767Actual
20935340.002023-11-248716Actual
36304589.002025-01-228736Actual
21963113.002023-12-228726Actual
246421350.002024-03-238713Actual
31278317.052024-08-2387113Actual
20137720.002023-10-248767Actual
20045302.002023-10-248766Actual
4452682.912022-07-248768Actual
288550.002022-04-238764Budget
29974448.642024-07-2387611Actual
983650.002022-04-238718Budget
376881910.212025-02-218718Actual
28434382.002024-06-238766Actual
22017302.002023-12-228746Actual
7166550.002022-10-248765Budget
35651524.172024-12-2287611Actual
370931485.002025-02-218713Actual
9484480.002022-12-228716Budget
30152317.052024-07-2387113Actual
11974410.002023-02-218766Actual
5655480.002022-09-238713Budget
27814766.732024-05-2387612Actual
2153380.002022-05-248728Budget
2152546.552022-05-248728Actual
3737630.002022-07-248715Actual
9998682.912022-12-228728Actual
8288550.002022-11-248765Budget
32017955.642024-09-228728Actual
20843675.002023-11-248715Actual
14911227.002023-05-248746Actual
24854608.002024-03-238715Actual
22855608.002024-01-228765Actual
3922234.002022-07-248726Actual
2537540.002022-06-248764Actual
27607448.642024-05-2387311Actual
12997380.002023-03-248746Budget
7712955.642022-10-248718Actual
2849585.002022-06-248736Actual
30629520.002024-08-238736Actual
13962340.002023-04-238766Actual
4393380.002022-07-248728Budget
19108900.002023-09-238767Actual
30601208.002024-08-238726Actual
1139590.002023-02-218773Actual
35154520.002024-12-228736Actual
21397192.252023-11-2487311Actual
9160100.002022-12-228773Budget
7106630.002022-10-248715Actual

Generated 2025-05-24 00:51:06.759 UTC