[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 737  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-08-298767Budget
10697550.002023-01-278736Budget
21485192.252023-11-2987611Actual
30516891.002024-08-288765Actual
29448451.002024-07-288716Actual
2026630.002022-05-298767Actual
6313234.002022-09-288756Actual
11916200.002023-02-268756Budget
10930900.002023-01-278717Actual
11725480.002023-02-268716Budget
58421000.002022-09-288714Budget
3875480.002022-07-298716Budget
21424192.252023-11-2987411Actual
9581550.002022-12-278736Budget
155041440.002023-06-298713Actual
26368955.642024-04-278768Actual
36330382.002025-01-278746Actual
1624848.632023-06-2987211Actual
2105650.002022-05-298718Budget
318971530.002024-09-278717Actual
34356747.582024-11-2887111Actual
26428375.232024-04-2787111Actual
34055277.002024-11-288756Actual
24380144.382024-02-2687311Actual
3409480.002022-07-298713Budget
33554632.842024-10-2887213Actual
4668180.002022-08-298773Actual
262471080.002024-04-278767Actual
1632948.632023-06-2987511Actual
1644819.912023-06-2987212Actual
18904151.002023-09-288726Actual
361561215.002025-01-278715Actual
13245630.002023-03-298767Actual
3922234.002022-07-298726Actual
12115630.002023-02-268767Actual
4530495.002022-08-298713Actual
337631620.002024-11-288714Actual
7900495.002022-11-298713Actual
29858673.112024-07-2887111Actual
26749790.742024-04-2787213Actual
8367480.002022-11-298716Budget
7634550.002022-10-298767Budget
3271380.002022-06-298728Budget
274321910.212024-05-288718Actual
24234682.912024-02-268728Actual
181100.002022-04-288773Budget
35099451.002024-12-278716Actual
26094229.002024-04-278746Actual
26722317.052024-04-2787113Actual
35888632.842024-12-2787613Actual
1728096.512023-07-2987211Actual
38576208.002025-03-298726Actual
11869351.002023-02-268746Actual
20012151.002023-10-298756Actual
4018351.002022-07-298746Actual
21072340.002023-11-298766Actual
15950302.002023-06-298766Actual
6267380.002022-09-288746Budget
13433380.002023-03-298768Budget
9675200.002022-12-278756Budget

Generated 2025-05-28 19:42:42.740 UTC