[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9675200.002023-01-158756Budget
18877340.002023-10-178716Actual
8616410.002022-12-188766Actual
35651524.172025-01-1587611Actual
11317360.002023-03-178763Actual
10600480.002023-02-158716Budget
607527.002022-05-178736Actual
9348650.002023-01-158715Budget
3561876.292025-01-1587511Actual
26368955.642024-05-168768Actual
30032479.492024-08-1687112Actual
313941485.002024-10-168713Actual
21342240.132023-12-1887111Actual
25299682.912024-04-168768Actual
14320144.382023-05-1787411Actual
10745380.002023-02-158746Budget
2663058.212024-05-1687112Actual
384561053.002025-04-178715Actual
35770766.732025-01-1587612Actual
1779380.002022-06-178746Budget
2251819.912024-01-1587112Actual
3006096.512024-08-1687212Actual
22700360.002024-02-158773Actual
9999380.002023-01-158728Budget
17307144.382023-08-1787311Actual
29858673.112024-08-1687111Actual
34677632.842024-12-1787113Actual
17194682.912023-08-178768Actual
6372380.002022-10-178766Budget
326731080.002024-11-168764Actual
25736878.002024-05-168763Actual
29940375.232024-08-1687411Actual
5189200.002022-09-178756Budget
1441129.482023-05-1787112Actual
7574900.002022-11-178717Actual
282361053.002024-07-178765Actual
309261092.012024-09-168768Actual
8696850.002022-12-188717Budget
39280474.942025-04-1787113Actual
7105650.002022-11-178715Budget
4857720.002022-09-178715Actual
1887351.002022-06-178766Actual
19754468.002023-11-178764Actual
54671228.382022-09-178718Actual
34885405.002025-01-158773Actual
23405192.252024-02-1587411Actual
32109598.642024-10-1687111Actual
25412144.382024-04-1687311Actual
34384149.702024-12-1787211Actual
2294076.002024-02-158726Actual
1683200.002022-06-178726Budget
10851410.002023-02-158766Actual
232031228.382024-02-158718Actual
3144630.002022-07-188767Actual
6514550.002022-10-178767Budget
14560990.002023-06-178763Actual
155041440.002023-07-188713Actual
12711810.002023-04-178715Actual
36191891.002025-02-158765Actual
21164720.002023-12-188767Actual

Generated 2025-06-16 23:21:06.912 UTC