[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34828945.002024-12-288763Actual
8943280.002022-11-308768Budget
32824520.002024-10-298716Actual
14937189.002023-05-308756Actual
28375347.002024-06-298746Actual
282011053.002024-06-298715Actual
36659747.582025-01-2887111Actual
18726527.002023-09-298764Actual
10648176.002023-01-288726Actual
36714375.232025-01-2887311Actual
36304589.002025-01-288736Actual
3471360.002022-07-308763Actual
11772200.002023-02-278726Budget
5575380.002022-08-308768Budget
3791776.292025-02-2787511Actual
20843675.002023-11-308715Actual
6513630.002022-09-298767Actual
33315299.702024-10-2987411Actual
12571850.002023-03-308714Budget
1965810.002022-05-308717Actual
1494750.002022-05-308715Budget
1826200.002022-05-308756Budget
22017302.002023-12-288746Actual
101360.002022-04-298763Actual
35564375.232024-12-2887311Actual
655380.002022-04-298746Budget
34619766.732024-11-2987612Actual
6451900.002022-09-298717Actual
14560990.002023-05-308763Actual
319311080.002024-09-288767Actual
26483186.932024-04-2887311Actual
9082380.002022-12-288763Budget
17603990.002023-08-308763Actual
11975380.002023-02-278766Budget
16982340.002023-07-308766Actual
8087950.002022-11-308714Budget
5189200.002022-08-308756Budget
10929750.002023-01-288717Budget
2213380.002022-05-308768Budget
2157648.632023-11-3087612Actual
281431080.002024-06-298764Actual
304811134.002024-08-298715Actual
54671228.382022-08-308718Actual
11645550.002023-02-278765Budget
7573850.002022-10-308717Budget
35591375.232024-12-2887411Actual
8510380.002022-11-308746Budget
3082750.002022-06-308717Budget
160071080.002023-06-308717Actual
35180312.002024-12-288746Actual
25265682.912024-03-298728Actual
15356288.002023-05-3087611Actual
13183750.002023-03-308717Budget
1414550.002022-05-308764Budget
30629520.002024-08-298736Actual
6702546.552022-09-298768Actual
35099451.002024-12-288716Actual
32218149.702024-09-2887511Actual
12382480.002023-03-308713Budget
21042227.002023-11-308756Actual

Generated 2025-05-29 03:22:49.410 UTC