[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4065234.002023-02-208756Actual
1683200.002022-12-218726Budget
12949585.002023-10-218736Actual
9405550.002023-07-218765Budget
10600480.002023-08-218716Budget
17873416.002024-03-228716Actual
14560990.002023-12-218763Actual
38398990.002025-10-218764Actual
37185338.002025-09-208773Actual
4344955.642023-02-208718Actual
2663058.212024-11-1987112Actual
34736632.842025-06-2287613Actual
377501092.012025-09-208768Actual
13372546.552023-10-218728Actual
5514380.002023-03-238728Budget
383631710.002025-10-218714Actual
19635990.002024-05-228763Actual
27753575.242024-12-2087112Actual
19847540.002024-05-228765Actual
216331260.002024-07-208713Actual
30360338.002025-03-228773Actual
37454554.002025-09-208736Actual
7713650.002023-05-238718Budget
2157648.632024-06-2287612Actual
10521550.002023-08-218765Budget
8885380.002023-06-238728Budget
7105650.002023-05-238715Budget
1728096.512024-02-2087211Actual
2153380.002022-12-218728Budget
16302192.252024-01-2187411Actual
38604554.002025-10-218736Actual
14645761.002023-12-218714Actual
384911053.002025-10-218765Actual
36714375.232025-08-2187311Actual
1642139.062024-01-2187112Actual
17334192.252024-02-2087411Actual
6781585.002023-05-238713Actual
21878540.002024-07-208765Actual
37808598.642025-09-2087111Actual
16784675.002024-02-208765Actual
16628360.002024-02-208773Actual
12054750.002023-09-208717Budget
1526848.632023-12-2187211Actual
18784608.002024-04-218715Actual
1951319.912024-04-2187212Actual
21424192.252024-06-2287411Actual
30303945.002025-03-228763Actual
15659527.002024-01-218764Actual
3796720.002023-02-208765Actual
8147630.002023-06-238764Actual
1090546.552022-11-208768Actual
5143293.002023-03-238746Actual
331751092.012025-05-228768Actual
34411448.642025-06-2287311Actual
21370144.382024-06-2287211Actual
11504650.002023-09-208764Budget
7961380.002023-06-238763Budget
6918135.002023-05-238773Actual
297381773.842025-02-198718Actual
29448451.002025-02-198716Actual

Generated 2025-12-21 01:06:50.467 UTC