[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19073990.002023-09-288717Actual
19960416.002023-10-298736Actual
9082380.002022-12-278763Budget
8464550.002022-11-298736Budget
33527474.942024-10-2887113Actual
281091710.002024-06-288714Actual
23405192.252024-01-2787411Actual
7166550.002022-10-298765Budget
32964451.002024-10-288766Actual
1624848.632023-06-2987211Actual
279891485.002024-06-288713Actual
1171480.002022-05-298713Budget
25054151.002024-03-288756Actual
33948520.002024-11-288716Actual
26993990.002024-05-288764Actual
22076340.002023-12-278766Actual
11442990.002023-02-268714Actual
20722180.002023-11-298773Actual
9208950.002022-12-278714Budget
31807277.002024-09-278756Actual
10463650.002023-01-278715Budget
7573850.002022-10-298717Budget
11504650.002023-02-268764Budget
191661501.112023-09-288718Actual
38987299.702025-03-2987211Actual
274601092.012024-05-288728Actual
4858650.002022-08-298715Budget
36858383.742025-01-2787112Actual
841810.002022-04-288717Actual
12949585.002023-03-298736Actual
25953729.002024-04-278765Actual
3409480.002022-07-298713Budget
17954227.002023-08-298746Actual
8039100.002022-11-298773Budget
23465288.002024-01-2787611Actual
15240335.872023-05-2987111Actual
23053340.002024-01-278766Actual
3659630.002022-07-298764Actual
330551170.002024-10-288767Actual
901550.002022-04-288767Budget
5248380.002022-08-298766Budget
1355850.002022-05-298714Budget
10384540.002023-01-278764Actual
14320144.382023-04-2887411Actual
8557293.002022-11-298756Actual
15810378.002023-06-298716Actual
2615720.002022-06-298715Actual
14617180.002023-05-298773Actual
26749790.742024-04-2787213Actual
4779720.002022-08-298764Actual
15356288.002023-05-2987611Actual
1089380.002022-04-288768Budget
26931338.002024-05-288773Actual
18984151.002023-09-288756Actual
4451380.002022-07-298768Budget
902630.002022-04-288767Actual
262471080.002024-04-278767Actual
34384149.702024-11-2887211Actual
11316280.002023-02-268763Budget
342371773.842024-11-288718Actual

Generated 2025-05-28 22:48:03.690 UTC