[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002022-04-188713Budget
3271380.002022-06-198728Budget
3906876.292025-03-1987511Actual
27197520.002024-05-188736Actual
5190234.002022-08-198756Actual
21129900.002023-11-198717Actual
1426648.632023-04-1887211Actual
34677632.842024-11-1887113Actual
11316280.002023-02-168763Budget
11773234.002023-02-168726Actual
1624848.632023-06-1987211Actual
11724468.002023-02-168716Actual
761410.002022-04-188766Actual
1778410.002022-05-198746Actual
9082380.002022-12-178763Budget
36858383.742025-01-1787112Actual
20877675.002023-11-198765Actual
17252240.132023-07-1987111Actual
18190546.552023-08-198728Actual
10384540.002023-01-178764Actual
38867819.282025-03-198728Actual
273391530.002024-05-188717Actual
30655312.002024-08-188746Actual
2255158.212023-12-1787612Actual
15717608.002023-06-198715Actual
4857720.002022-08-198715Actual
19986265.002023-10-198746Actual
31066375.232024-08-1887411Actual
281431080.002024-06-188764Actual
21485192.252023-11-1987611Actual
16982340.002023-07-198766Actual
2355548.632024-01-1787612Actual
18363144.382023-08-1987411Actual
1170495.002022-05-198713Actual
35591375.232024-12-1787411Actual
15810378.002023-06-198716Actual
308061080.002024-08-188767Actual
2025550.002022-05-198767Budget
15659527.002023-06-198764Actual
18692819.002023-09-188714Actual
6702546.552022-09-188768Actual
1731527.002022-05-198736Actual
12900200.002023-03-198726Budget
3874527.002022-07-198716Actual
17722527.002023-08-198764Actual
9811850.002022-12-178717Budget
6841360.002022-10-198763Actual
25087378.002024-03-188766Actual
10325990.002023-01-178714Actual
12950550.002023-03-198736Budget
251441080.002024-03-188717Actual
14937189.002023-05-198756Actual
12853468.002023-03-198716Actual
7245480.002022-10-198716Budget
1583776.002023-06-198726Actual
2026630.002022-05-198767Actual
7821410.182022-10-198768Actual
34465149.702024-11-1887511Actual
35971000.002022-07-198714Budget
6641546.552022-09-188728Actual
6640380.002022-09-188728Budget
28732225.232024-06-1887211Actual

Generated 2025-05-18 09:37:15.719 UTC