[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 998  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7105650.002022-10-298715Budget
101360.002022-04-288763Actual
8511351.002022-11-298746Actual
308642046.572024-08-288718Actual
3659630.002022-07-298764Actual
17395288.002023-07-2987611Actual
32964451.002024-10-288766Actual
12950550.002023-03-298736Budget
29177945.002024-07-288763Actual
28847448.642024-06-2887611Actual
8226650.002022-11-298715Budget
20102990.002023-10-298717Actual
31727139.002024-09-278726Actual
170391080.002023-07-298717Actual
33469766.732024-10-2887612Actual
11772200.002023-02-268726Budget
3006096.512024-07-2887212Actual
8757630.002022-11-298767Actual
31305632.842024-08-2887213Actual
12303380.002023-02-268768Budget
32610405.002024-10-288773Actual
8884546.552022-11-298728Actual
20722180.002023-11-298773Actual
27607448.642024-05-2887311Actual
21342240.132023-11-2987111Actual
10989650.002023-01-278767Budget
4999410.002022-08-298716Actual
2536550.002022-06-298764Budget
37004632.842025-01-2787213Actual
654351.002022-04-288746Actual
4590280.002022-08-298763Budget
4591315.002022-08-298763Actual
20223819.282023-10-298728Actual
9532200.002022-12-278726Budget
9675200.002022-12-278756Budget
23145900.002024-01-278767Actual
270511134.002024-05-288715Actual
15865416.002023-06-298736Actual
13633761.002023-04-288714Actual
1426648.632023-04-2887211Actual
3408540.002022-07-298713Actual
18424192.252023-08-2987611Actual
26782632.842024-04-2787613Actual
19986265.002023-10-298746Actual
18069990.002023-08-298717Actual
12243280.002023-02-268728Budget
34619766.732024-11-2887612Actual
11317360.002023-02-268763Actual
7760410.182022-10-298728Actual
8758550.002022-11-298767Budget
10463650.002023-01-278715Budget
7165630.002022-10-298765Actual
336431418.002024-11-288713Actual
19932151.002023-10-298726Actual
34438375.232024-11-2887411Actual
14293192.252023-04-2887311Actual

Generated 2025-05-28 07:48:02.411 UTC