[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29475139.002024-07-288726Actual
372131620.002025-02-268714Actual
13822378.002023-04-288716Actual
27282416.002024-05-288766Actual
10384540.002023-01-278764Actual
6123480.002022-09-288716Budget
2430135.002022-06-298773Actual
304231170.002024-08-288764Actual
36858383.742025-01-2787112Actual
1939596.512023-09-2887511Actual
9269650.002022-12-278764Budget
7244527.002022-10-298716Actual
26068354.002024-04-278736Actual
24762878.002024-03-288714Actual
2536550.002022-06-298764Budget
2153380.002022-05-298728Budget
11916200.002023-02-268756Budget
34465149.702024-11-2887511Actual
6514550.002022-09-288767Budget
21991416.002023-12-278736Actual
1751158.212023-07-2987612Actual
32309479.492024-09-2787112Actual
19986265.002023-10-298746Actual
24734180.002024-03-288773Actual
1683200.002022-05-298726Budget
316421053.002024-09-278765Actual
9950650.002022-12-278718Budget
16842416.002023-07-298716Actual
33407383.742024-10-2887112Actual
19228682.912023-09-288768Actual
10324850.002023-01-278714Budget
3329380.002022-06-298768Budget
14238288.002023-04-2887111Actual
11069750.002023-01-278718Budget
21397192.252023-11-2987311Actual
1443819.912023-04-2887212Actual
388391773.842025-03-298718Actual
5095527.002022-08-298736Actual
12996410.002023-03-298746Actual
15865416.002023-06-298736Actual
1732480.002022-05-298736Budget
32017955.642024-09-278728Actual
1965810.002022-05-298717Actual
11116546.552023-01-278728Actual
8226650.002022-11-298715Budget
32221092.012022-06-298718Actual
38576208.002025-03-298726Actual
4669200.002022-08-298773Budget
9208950.002022-12-278714Budget
3471360.002022-07-298763Actual
37863448.642025-02-2687311Actual
36659747.582025-01-2787111Actual
38604554.002025-03-298736Actual
13546990.002023-04-288763Actual
7105650.002022-10-298715Budget
10990720.002023-01-278767Actual
9872550.002022-12-278767Budget
9812900.002022-12-278717Actual
289630.002022-04-288764Actual
1089380.002022-04-288768Budget
2458548.632024-02-2687612Actual
23145900.002024-01-278767Actual
36304589.002025-01-278736Actual
8510380.002022-11-298746Budget

Generated 2025-05-28 19:44:33.758 UTC