[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-288746Budget
1931448.632023-09-2887211Actual
41480.002022-04-288713Budget
19754468.002023-10-298764Actual
32905347.002024-10-288746Actual
19194819.282023-09-288728Actual
4066200.002022-07-298756Budget
1830948.632023-08-2987211Actual
2536550.002022-06-298764Budget
7900495.002022-11-298713Actual
36356277.002025-01-278756Actual
19847540.002023-10-298765Actual
364461530.002025-01-278717Actual
11177380.002023-01-278768Budget
369720.002022-04-288715Actual
27695448.642024-05-2887611Actual
99511228.382022-12-278718Actual
13929227.002023-04-288756Actual
9347720.002022-12-278715Actual
13903302.002023-04-288746Actual
4206750.002022-07-298717Budget
30629520.002024-08-288736Actual
33288299.702024-10-2887311Actual
3875480.002022-07-298716Budget
8288550.002022-11-298765Budget
2255158.212023-12-2787612Actual
1886380.002022-05-298766Budget
6313234.002022-09-288756Actual
151201501.112023-05-298718Actual
7760410.182022-10-298728Actual
34087382.002024-11-288766Actual
32218149.702024-09-2787511Actual
9406630.002022-12-278765Actual
28786375.232024-06-2887411Actual
17194682.912023-07-298768Actual
17928454.002023-08-298736Actual
3330546.552022-06-298768Actual
7761380.002022-10-298728Budget
54671228.382022-08-298718Actual
15240335.872023-05-2987111Actual
3006096.512024-07-2887212Actual
281431080.002024-06-288764Actual
13183750.002023-03-298717Budget
26153229.002024-04-278766Actual
1825176.002022-05-298756Actual
19368144.382023-09-2887411Actual
1634468.002022-05-298716Actual
9533176.002022-12-278726Actual
9209990.002022-12-278714Actual
2850480.002022-06-298736Budget
10199280.002023-01-278763Budget
309261092.012024-08-288768Actual
21370144.382023-11-2987211Actual
15596270.002023-06-298773Actual
22373144.382023-12-2787211Actual
2293480.002022-06-298713Budget

Generated 2025-05-28 08:29:52.244 UTC