[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7341585.002022-11-068736Actual
319311080.002024-10-058767Actual
21370144.382023-12-0787211Actual
23767585.002024-03-058764Actual
35417955.642025-01-048728Actual
302681485.002024-09-058713Actual
608480.002022-05-068736Budget
1731527.002022-06-068736Actual
23732878.002024-03-058714Actual
2352380.002022-07-078763Budget
1414550.002022-06-068764Budget
25087378.002024-04-058766Actual
19635990.002023-11-068763Actual
36191891.002025-02-048765Actual
9733410.002023-01-048766Actual
16784675.002023-08-068765Actual
13184720.002023-04-068717Actual
1355850.002022-06-068714Budget
4452682.912022-08-068768Actual
34499598.642024-12-0687611Actual
22968454.002024-02-048736Actual
268391350.002024-06-058713Actual
4126380.002022-08-068766Budget
170391080.002023-08-068717Actual
2478990.002022-07-078714Actual
10385650.002023-02-048764Budget
7713650.002022-11-068718Budget
5575380.002022-09-068768Budget
10139480.002023-02-048713Budget
6123480.002022-10-068716Budget
13667585.002023-05-068764Actual
5096480.002022-09-068736Budget
2537540.002022-07-078764Actual
99511228.382023-01-048718Actual
15891265.002023-07-078746Actual
8226650.002022-12-078715Budget
3738650.002022-08-068715Budget
32964451.002024-11-058766Actual
2455310.332024-03-0587212Actual
37890448.642025-03-0687411Actual
330211530.002024-11-058717Actual
29766955.642024-08-058728Actual
18281240.132023-09-0687111Actual
262471080.002024-05-058767Actual
34736632.842024-12-0687613Actual
6640380.002022-10-068728Budget
1544758.212023-06-0687612Actual
19428288.002023-10-0687611Actual
38656277.002025-04-068756Actual
8039100.002022-12-078773Budget
17160546.552023-08-068728Actual
17334192.252023-08-0687411Actual
35509673.112025-01-0487111Actual
15356288.002023-06-0687611Actual
19368144.382023-10-0687411Actual
6514550.002022-10-068767Budget
6220585.002022-10-068736Actual
318971530.002024-10-058717Actual
559200.002022-05-068726Budget
341441530.002024-12-068717Actual
2025550.002022-06-068767Budget
3003468.002022-07-078766Actual

Generated 2025-06-05 15:41:53.908 UTC