[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32191375.232024-09-2787411Actual
10059280.002022-12-278768Budget
10744410.002023-01-278746Actual
34179990.002024-11-288767Actual
8837650.002022-11-298718Budget
429550.002022-04-288765Budget
35126174.002024-12-278726Actual
9950650.002022-12-278718Budget
10464720.002023-01-278715Actual
58421000.002022-09-288714Budget
3471360.002022-07-298763Actual
1732480.002022-05-298736Budget
30984673.112024-08-2887111Actual
1634468.002022-05-298716Actual
337631620.002024-11-288714Actual
38186948.642025-02-2687613Actual
384561053.002025-03-298715Actual
23999302.002024-02-268746Actual
12571850.002023-03-298714Budget
20223819.282023-10-298728Actual
6044630.002022-09-288765Actual
7574900.002022-10-298717Actual
8511351.002022-11-298746Actual
2054219.912023-10-2987212Actual
5387550.002022-08-298767Budget
2666458.212024-04-2787612Actual
246421350.002024-03-288713Actual
12711810.002023-03-298715Actual
19905340.002023-10-298716Actual
28847448.642024-06-2887611Actual
2558419.912024-03-2887212Actual
28704673.112024-06-2887111Actual
1683200.002022-05-298726Budget
161001228.382023-06-298718Actual
14857151.002023-05-298726Actual
5716315.002022-09-288763Actual
21991416.002023-12-278736Actual
25412144.382024-03-2887311Actual
2293480.002022-06-298713Budget
39307790.742025-03-2987213Actual
13325750.002023-03-298718Budget
8757630.002022-11-298767Actual
8287630.002022-11-298765Actual
10989650.002023-01-278767Budget
23110900.002024-01-278717Actual
10384540.002023-01-278764Actual
26749790.742024-04-2787213Actual
14021900.002023-04-288717Actual
35099451.002024-12-278716Actual
23265682.912024-01-278768Actual
1966750.002022-05-298717Budget
384911053.002025-03-298765Actual
25795270.002024-04-278773Actual
4126380.002022-07-298766Budget
20457192.252023-10-2987611Actual
258231112.002024-04-278714Actual
8225720.002022-11-298715Actual
4858650.002022-08-298715Budget
27552673.112024-05-2887111Actual
21342240.132023-11-2987111Actual
1848239.062023-08-2987112Actual
30303945.002024-08-288763Actual

Generated 2025-05-28 05:10:57.325 UTC