[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19812743.002023-10-298715Actual
31278317.052024-08-2887113Actual
9208950.002022-12-278714Budget
21963113.002023-12-278726Actual
4019380.002022-07-298746Budget
30984673.112024-08-2887111Actual
4779720.002022-08-298764Actual
11394100.002023-02-268773Budget
916190.002022-12-278773Actual
9083360.002022-12-278763Actual
326381710.002024-10-288714Actual
269591620.002024-05-288714Actual
9629293.002022-12-278746Actual
29800955.642024-07-288768Actual
38278878.002025-03-298763Actual
29025474.942024-06-2887113Actual
37036632.842025-01-2787613Actual
5143293.002022-08-298746Actual
364811170.002025-01-278767Actual
11442990.002023-02-268714Actual
34499598.642024-11-2887611Actual
4126380.002022-07-298766Budget
3972480.002022-07-298736Budget
20396192.252023-10-2987411Actual
27661149.702024-05-2887511Actual
327311134.002024-10-288715Actual
10464720.002023-01-278715Actual
2546696.512024-03-2887511Actual
35537299.702024-12-2787211Actual
39340790.742025-03-2987613Actual
29974448.642024-07-2887611Actual
7388410.002022-10-298746Actual
15062900.002023-05-298767Actual
14772540.002023-05-298765Actual
325181418.002024-10-288713Actual
39102524.172025-03-2987611Actual
1887351.002022-05-298766Actual
10697550.002023-01-278736Budget
10198315.002023-01-278763Actual
6966950.002022-10-298714Budget
274601092.012024-05-288728Actual
23020227.002024-01-278756Actual
30629520.002024-08-288736Actual
1886380.002022-05-298766Budget
5328750.002022-08-298717Budget
12054750.002023-02-268717Budget
23378192.252024-01-2787311Actual
34298819.282024-11-288768Actual
30303945.002024-08-288763Actual
29858673.112024-07-2887111Actual
8616410.002022-11-298766Actual
15659527.002023-06-298764Actual
29085632.842024-06-2887613Actual
8510380.002022-11-298746Budget
25299682.912024-03-288768Actual
5466750.002022-08-298718Budget
1939596.512023-09-2887511Actual
2153380.002022-05-298728Budget
12997380.002023-03-298746Budget
24889608.002024-03-288765Actual
11504650.002023-02-268764Budget
3408540.002022-07-298713Actual

Generated 2025-05-28 21:19:31.026 UTC