[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27814766.732024-05-2887612Actual
26483186.932024-04-2787311Actual
1839048.632023-08-2987511Actual
6781585.002022-10-298713Actual
1634468.002022-05-298716Actual
35041891.002024-12-278765Actual
15891265.002023-06-298746Actual
4591315.002022-08-298763Actual
24267819.282024-02-268768Actual
180135.002022-04-288773Actual
22821743.002024-01-278715Actual
2604083.002024-04-278726Actual
12773550.002023-03-298765Budget
326731080.002024-10-288764Actual
384911053.002025-03-298765Actual
1541429.482023-05-2987112Actual
10929750.002023-01-278717Budget
8510380.002022-11-298746Budget
9208950.002022-12-278714Budget
34179990.002024-11-288767Actual
19986265.002023-10-298746Actual
12303380.002023-02-268768Budget
1355850.002022-05-298714Budget
21129900.002023-11-298717Actual
2430135.002022-06-298773Actual
7293200.002022-10-298726Budget
11256480.002023-02-268713Budget
30574451.002024-08-288716Actual
6780480.002022-10-298713Budget
8758550.002022-11-298767Budget
21878540.002023-12-278765Actual
361561215.002025-01-278715Actual
30681243.002024-08-288756Actual
13246650.002023-03-298767Budget
29503554.002024-07-288736Actual
35770766.732024-12-2787612Actual
6840380.002022-10-298763Budget
12444280.002023-03-298763Budget
31066375.232024-08-2887411Actual
1642139.062023-06-2987112Actual
17307144.382023-07-2987311Actual
33678945.002024-11-288763Actual
1354990.002022-05-298714Actual
701234.002022-04-288756Actual
20962113.002023-11-298726Actual
2352380.002022-06-298763Budget
5096480.002022-08-298736Budget
342371773.842024-11-288718Actual
38070766.732025-02-2687612Actual
6592750.002022-09-288718Budget
14560990.002023-05-298763Actual
31781312.002024-09-278746Actual
141161228.382023-04-288718Actual
12053720.002023-02-268717Actual
14144546.552023-04-288728Actual
216331260.002023-12-278713Actual
23999302.002024-02-268746Actual
1965810.002022-05-298717Actual
3971468.002022-07-298736Actual
18607810.002023-09-288763Actual

Generated 2025-05-28 22:55:11.658 UTC