[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549200.002022-07-308773Budget
21936340.002023-12-288716Actual
21164720.002023-11-308767Actual
3923200.002022-07-308726Budget
11773234.002023-02-278726Actual
11645550.002023-02-278765Budget
11869351.002023-02-278746Actual
229850.002022-04-298714Budget
3791776.292025-02-2787511Actual
1031380.002022-04-298728Budget
1139590.002023-02-278773Actual
13105380.002023-03-308766Budget
15182682.912023-05-308768Actual
304811134.002024-08-298715Actual
31066375.232024-08-2987411Actual
135111350.002023-04-298713Actual
31549990.002024-09-288764Actual
33948520.002024-11-298716Actual
7634550.002022-10-308767Budget
1644819.912023-06-3087212Actual
3874527.002022-07-308716Actual
2893396.512024-06-2987212Actual
319311080.002024-09-288767Actual
19847540.002023-10-308765Actual
29297990.002024-07-298764Actual
33527474.942024-10-2987113Actual
293551053.002024-07-298715Actual
31781312.002024-09-288746Actual
2752410.002022-06-308716Actual
8147630.002022-11-308764Actual
10745380.002023-01-288746Budget
327661053.002024-10-298765Actual
21041092.012022-05-308718Actual
11505720.002023-02-278764Actual
11178546.552023-01-288768Actual
14679527.002023-05-308764Actual
13633761.002023-04-298714Actual
36601955.642025-01-288768Actual
3343596.512024-10-2987212Actual
36304589.002025-01-288736Actual
11504650.002023-02-278764Budget
1228380.002022-05-308763Budget
7342550.002022-10-308736Budget
7245480.002022-10-308716Budget
38335270.002025-03-308773Actual
18984151.002023-09-298756Actual
331751092.012024-10-298768Actual
32428790.742024-09-2887213Actual
18190546.552023-08-308728Actual
6701380.002022-09-298768Budget
13929227.002023-04-298756Actual
331131910.212024-10-298718Actual
7389380.002022-10-308746Budget
19286335.872023-09-2987111Actual
19986265.002023-10-308746Actual
9160100.002022-12-288773Budget

Generated 2025-05-29 08:23:49.215 UTC