[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11178546.552023-08-218768Actual
17252240.132024-02-2087111Actual
14830340.002023-12-218716Actual
2251819.912024-07-2087112Actual
15596270.002024-01-218773Actual
1090546.552022-11-208768Actual
25179810.002024-10-208767Actual
30655312.002025-03-228746Actual
15295144.382023-12-2187311Actual
36800448.642025-08-2187611Actual
384561053.002025-10-218715Actual
38656277.002025-10-218756Actual
25299682.912024-10-208768Actual
229850.002022-11-208714Budget
258231112.002024-11-198714Actual
8463585.002023-06-238736Actual
607527.002022-11-208736Actual
6122410.002023-04-228716Actual
19194819.282024-04-218728Actual
6171200.002023-04-228726Budget
16869113.002024-02-208726Actual
4669200.002023-03-238773Budget
30211632.842025-02-1987613Actual
29940375.232025-02-1987411Actual
35126174.002025-07-218726Actual
21991416.002024-07-208736Actual
7821410.182023-05-238768Actual
26782632.842024-11-1987613Actual
14857151.002023-12-218726Actual
35180312.002025-07-218746Actual
3923200.002023-02-208726Budget
361561215.002025-08-218715Actual
364461530.002025-08-218717Actual
24325240.132024-09-1987111Actual
24267819.282024-09-198768Actual
36191891.002025-08-218765Actual
1031380.002022-11-208728Budget
25736878.002024-11-198763Actual
6780480.002023-05-238713Budget
22643900.002024-08-208763Actual
2294076.002024-08-208726Actual
30892819.282025-03-228728Actual
12054750.002023-09-208717Budget
12304546.552023-09-208768Actual
32309479.492025-04-2187112Actual
1732480.002022-12-218736Budget
365391910.212025-08-218718Actual
8415234.002023-06-238726Actual
17722527.002024-03-228764Actual
25412144.382024-10-2087311Actual
10930900.002023-08-218717Actual
20750819.002024-06-228714Actual
559200.002022-11-208726Budget
9348650.002023-07-218715Budget
6701380.002023-04-228768Budget
23378192.252024-08-2087311Actual
38689451.002025-10-218766Actual
22821743.002024-08-208715Actual
38008383.742025-09-2087112Actual
9628380.002023-07-218746Budget

Generated 2025-12-21 00:14:06.067 UTC