[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37480347.002025-02-268746Actual
13434682.912023-03-298768Actual
8510380.002022-11-298746Budget
13104410.002023-03-298766Actual
9999380.002022-12-278728Budget
373061215.002025-02-268715Actual
30892819.282024-08-288728Actual
6044630.002022-09-288765Actual
5654495.002022-09-288713Actual
293551053.002024-07-288715Actual
8226650.002022-11-298715Budget
24267819.282024-02-268768Actual
19016340.002023-09-288766Actual
1948619.912023-09-2887112Actual
30601208.002024-08-288726Actual
6514550.002022-09-288767Budget
11178546.552023-01-278768Actual
28732225.232024-06-2887211Actual
196011350.002023-10-298713Actual
27552673.112024-05-2887111Actual
25736878.002024-04-278763Actual
6171200.002022-09-288726Budget
34055277.002024-11-288756Actual
2536550.002022-06-298764Budget
12773550.002023-03-298765Budget
11868380.002023-02-268746Budget
19108900.002023-09-288767Actual
1526848.632023-05-2987211Actual
353311170.002024-12-278767Actual
5466750.002022-08-298718Budget
2653737.992024-04-2787511Actual
22728761.002024-01-278714Actual
20843675.002023-11-298715Actual
2674720.002022-06-298765Actual
4452682.912022-07-298768Actual
18904151.002023-09-288726Actual
4999410.002022-08-298716Actual
3548135.002022-07-298773Actual
4018351.002022-07-298746Actual
1493810.002022-05-298715Actual
29886149.702024-07-2887211Actual
2036996.512023-10-2987311Actual
16897454.002023-07-298736Actual
38987299.702025-03-2987211Actual
1745319.912023-07-2987112Actual
8836955.642022-11-298718Actual
35979878.002025-01-278763Actual
4858650.002022-08-298715Budget
12522100.002023-03-298773Budget
8288550.002022-11-298765Budget
18984151.002023-09-288756Actual
7105650.002022-10-298715Budget
18877340.002023-09-288716Actual
9208950.002022-12-278714Budget
34828945.002024-12-278763Actual
31305632.842024-08-2887213Actual
1170495.002022-05-298713Actual
2026630.002022-05-298767Actual
7341585.002022-10-298736Actual
9629293.002022-12-278746Actual
19812743.002023-10-298715Actual
17074720.002023-07-298767Actual
702200.002022-04-288756Budget
7822280.002022-10-298768Budget

Generated 2025-05-28 05:35:07.160 UTC