[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39280474.942025-03-3187113Actual
21963113.002023-12-298726Actual
7244527.002022-10-318716Actual
2753480.002022-07-018716Budget
12522100.002023-03-318773Budget
24234682.912024-02-288728Actual
1635480.002022-05-318716Budget
25087378.002024-03-308766Actual
607527.002022-04-308736Actual
18984151.002023-09-308756Actual
18281240.132023-08-3187111Actual
9733410.002022-12-298766Actual
4265550.002022-07-318767Budget
1446958.212023-04-3087612Actual
327311134.002024-10-308715Actual
2355548.632024-01-2987612Actual
373411053.002025-02-288765Actual
2849585.002022-07-018736Actual
19905340.002023-10-318716Actual
289630.002022-04-308764Actual
222261228.382023-12-298718Actual
21164720.002023-12-018767Actual
2615720.002022-07-018715Actual
14021900.002023-04-308717Actual
34055277.002024-11-308756Actual
17395288.002023-07-3187611Actual
5248380.002022-08-318766Budget
511480.002022-04-308716Budget
4778550.002022-08-318764Budget
13105380.002023-03-318766Budget
342371773.842024-11-308718Actual
5047200.002022-08-318726Budget
902630.002022-04-308767Actual
12571850.002023-03-318714Budget
17928454.002023-08-318736Actual
26068354.002024-04-298736Actual
9348650.002022-12-298715Budget
170391080.002023-07-318717Actual
510468.002022-04-308716Actual
1839048.632023-08-3187511Actual
20990454.002023-12-018736Actual
34828945.002024-12-298763Actual
4127468.002022-07-318766Actual
11869351.002023-02-288746Actual
21016302.002023-12-018746Actual
13184720.002023-03-318717Actual
6514550.002022-09-308767Budget
8414200.002022-12-018726Budget
32017955.642024-09-298728Actual
10464720.002023-01-298715Actual
3343596.512024-10-3087212Actual
165361350.002023-07-318713Actual
25736878.002024-04-298763Actual
36304589.002025-01-298736Actual
39340790.742025-03-3187613Actual
263071910.212024-04-298718Actual
23999302.002024-02-288746Actual
3803696.512025-02-2887212Actual
15752608.002023-07-018765Actual
35041891.002024-12-298765Actual
6701380.002022-09-308768Budget
10601468.002023-01-298716Actual
14857151.002023-05-318726Actual
6592750.002022-09-308718Budget

Generated 2025-05-30 05:43:56.455 UTC