[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-04-188716Budget
370931485.002025-03-188713Actual
7821410.182022-11-188768Actual
15322192.252023-06-1887411Actual
27142451.002024-06-178716Actual
35239416.002025-01-168766Actual
39307790.742025-04-1887213Actual
1778410.002022-06-188746Actual
1728096.512023-08-1887211Actual
32343575.242024-10-1787612Actual
1644819.912023-07-1987212Actual
16363192.252023-07-1987611Actual
3737630.002022-08-188715Actual
9629293.002023-01-168746Actual
11822585.002023-03-188736Actual
8415234.002022-12-198726Actual
37185338.002025-03-188773Actual
21878540.002024-01-168765Actual
1170495.002022-06-188713Actual
15624761.002023-07-198714Actual
21370144.382023-12-1987211Actual
364461530.002025-02-168717Actual
25265682.912024-04-178728Actual
22821743.002024-02-168715Actual
31781312.002024-10-178746Actual
27899948.642024-06-1787213Actual
9269650.002023-01-168764Budget
26456149.702024-05-1787211Actual
21786468.002024-01-168764Actual
1426648.632023-05-1887211Actual
18692819.002023-10-188714Actual
33261299.702024-11-1787211Actual
307711350.002024-09-178717Actual
15950302.002023-07-198766Actual
9406630.002023-01-168765Actual
22287546.552024-01-168768Actual
2801200.002022-07-198726Budget
6267380.002022-10-188746Budget
320511092.012024-10-178768Actual
2897380.002022-07-198746Budget
21042227.002023-12-198756Actual
12382480.002023-04-188713Budget
558176.002022-05-188726Actual
4451380.002022-08-188768Budget
5515682.912022-09-188728Actual
337631620.002024-12-188714Actual
313941485.002024-10-178713Actual
4019380.002022-08-188746Budget
2034296.512023-11-1887211Actual
376301080.002025-03-188767Actual
9082380.002023-01-168763Budget
39014299.702025-04-1887311Actual
30655312.002024-09-178746Actual
8943280.002022-12-198768Budget
38155632.842025-03-1887213Actual
26153229.002024-05-178766Actual

Generated 2025-06-17 20:15:14.348 UTC