[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34704632.842024-11-2987213Actual
27282416.002024-05-298766Actual
33288299.702024-10-2987311Actual
22968454.002024-01-288736Actual
18069990.002023-08-308717Actual
3082750.002022-06-308717Budget
22460288.002023-12-2887611Actual
1966750.002022-05-308717Budget
761410.002022-04-298766Actual
121951092.012023-02-278718Actual
2435396.512024-02-2787211Actual
9872550.002022-12-288767Budget
24947340.002024-03-298716Actual
558176.002022-04-298726Actual
23825608.002024-02-278715Actual
3271380.002022-06-308728Budget
9871540.002022-12-288767Actual
511480.002022-04-298716Budget
1931448.632023-09-2987211Actual
9083360.002022-12-288763Actual
16571900.002023-07-308763Actual
23704180.002024-02-278773Actual
10276135.002023-01-288773Actual
36977632.842025-01-2887113Actual
6966950.002022-10-308714Budget
2673550.002022-06-308765Budget
7822280.002022-10-308768Budget
4920650.002022-08-308765Budget
21250682.912023-11-308728Actual
3906876.292025-03-3087511Actual
36768149.702025-01-2887511Actual
7633720.002022-10-308767Actual
9269650.002022-12-288764Budget
9628380.002022-12-288746Budget
15917227.002023-06-308756Actual
34499598.642024-11-2987611Actual
8414200.002022-11-308726Budget
35651524.172024-12-2887611Actual
22427192.252023-12-2887411Actual
11974410.002023-02-278766Actual
28704673.112024-06-2987111Actual
4857720.002022-08-308715Actual
32824520.002024-10-298716Actual
32017955.642024-09-288728Actual
23465288.002024-01-2887611Actual
17252240.132023-07-3087111Actual
370931485.002025-02-278713Actual
3803696.512025-02-2787212Actual
20785585.002023-11-308764Actual
23405192.252024-01-2887411Actual
2753480.002022-06-308716Budget
26510186.932024-04-2887411Actual
983650.002022-04-298718Budget
2479850.002022-06-308714Budget
30714382.002024-08-298766Actual
282011053.002024-06-298715Actual
37539451.002025-02-278766Actual
36036270.002025-01-288773Actual
24267819.282024-02-278768Actual
2051529.482023-10-3087112Actual

Generated 2025-05-29 16:06:21.265 UTC