[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11117280.002023-01-278728Budget
30516891.002024-08-288765Actual
282011053.002024-06-288715Actual
19692360.002023-10-298773Actual
293901053.002024-07-288765Actual
32964451.002024-10-288766Actual
11256480.002023-02-268713Budget
384561053.002025-03-298715Actual
191661501.112023-09-288718Actual
25299682.912024-03-288768Actual
3003468.002022-06-298766Actual
36191891.002025-01-278765Actual
9999380.002022-12-278728Budget
16302192.252023-06-2987411Actual
3922234.002022-07-298726Actual
121951092.012023-02-268718Actual
28401277.002024-06-288756Actual
1682176.002022-05-298726Actual
1732480.002022-05-298736Budget
9485527.002022-12-278716Actual
7574900.002022-10-298717Actual
3271380.002022-06-298728Budget
2435396.512024-02-2687211Actual
337981080.002024-11-288764Actual
228990.002022-04-288714Actual
29913448.642024-07-2887311Actual
1139590.002023-02-268773Actual
360641710.002025-01-278714Actual
1541429.482023-05-2987112Actual
2152546.552022-05-298728Actual
22168900.002023-12-278767Actual
12053720.002023-02-268717Actual
12054750.002023-02-268717Budget
7105650.002022-10-298715Budget
17074720.002023-07-298767Actual
6781585.002022-10-298713Actual
20457192.252023-10-2987611Actual
315141710.002024-09-278714Actual
19812743.002023-10-298715Actual
327311134.002024-10-288715Actual
2666458.212024-04-2787612Actual
4669200.002022-08-298773Budget
13044200.002023-03-298756Budget
31305632.842024-08-2887213Actual
38867819.282025-03-298728Actual
21485192.252023-11-2987611Actual
7389380.002022-10-298746Budget
361561215.002025-01-278715Actual
2663058.212024-04-2787112Actual
14320144.382023-04-2887411Actual
1683200.002022-05-298726Budget
130690.002022-05-298773Actual
16923265.002023-07-298746Actual
37836149.702025-02-2687211Actual
17873416.002023-08-298716Actual
15295144.382023-05-2987311Actual
26094229.002024-04-278746Actual
36389382.002025-01-278766Actual
9733410.002022-12-278766Actual
7341585.002022-10-298736Actual

Generated 2025-05-29 02:19:41.299 UTC