[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4999410.002022-08-298716Actual
38186948.642025-02-2687613Actual
655380.002022-04-288746Budget
3081900.002022-06-298717Actual
24796468.002024-03-288764Actual
17252240.132023-07-2987111Actual
26068354.002024-04-278736Actual
24380144.382024-02-2687311Actual
11773234.002023-02-268726Actual
5047200.002022-08-298726Budget
20102990.002023-10-298717Actual
10698527.002023-01-278736Actual
39160479.492025-03-2987112Actual
14830340.002023-05-298716Actual
2849585.002022-06-298736Actual
18363144.382023-08-2987411Actual
29297990.002024-07-288764Actual
30574451.002024-08-288716Actual
1556540.002022-05-298765Actual
5466750.002022-08-298718Budget
10139480.002023-01-278713Budget
36036270.002025-01-278773Actual
2558419.912024-03-2887212Actual
608480.002022-04-288736Budget
6219480.002022-09-288736Budget
24677900.002024-03-288763Actual
360981170.002025-01-278764Actual
8087950.002022-11-298714Budget
30714382.002024-08-288766Actual
6314200.002022-09-288756Budget
150271080.002023-05-298717Actual
296451530.002024-07-288717Actual
33527474.942024-10-2887113Actual
1446958.212023-04-2887612Actual
4393380.002022-07-298728Budget
13903302.002023-04-288746Actual
9581550.002022-12-278736Budget
16982340.002023-07-298766Actual
376301080.002025-02-268767Actual
1229360.002022-05-298763Actual
2778196.512024-05-2887212Actual
38781990.002025-03-298767Actual
2430135.002022-06-298773Actual
28732225.232024-06-2887211Actual
11394100.002023-02-268773Budget
4531480.002022-08-298713Budget
35041891.002024-12-278765Actual
222261228.382023-12-278718Actual
6640380.002022-09-288728Budget
387461440.002025-03-298717Actual
304811134.002024-08-288715Actual
429550.002022-04-288765Budget
8147630.002022-11-298764Actual
35417955.642024-12-278728Actual
13325750.002023-03-298718Budget
4392682.912022-07-298728Actual
35971000.002022-07-298714Budget
41480.002022-04-288713Budget
7761380.002022-10-298728Budget
2663058.212024-04-2787112Actual

Generated 2025-05-28 08:18:58.173 UTC