[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31278317.052024-08-2887113Actual
5046176.002022-08-298726Actual
10791234.002023-01-278756Actual
36191891.002025-01-278765Actual
6919100.002022-10-298773Budget
16363192.252023-06-2987611Actual
18819675.002023-09-288765Actual
25299682.912024-03-288768Actual
2430135.002022-06-298773Actual
15624761.002023-06-298714Actual
23351144.382024-01-2787211Actual
37426174.002025-02-268726Actual
36356277.002025-01-278756Actual
23378192.252024-01-2787311Actual
7389380.002022-10-298746Budget
325181418.002024-10-288713Actual
17334192.252023-07-2987411Actual
18069990.002023-08-298717Actual
8943280.002022-11-298768Budget
2352339.062024-01-2787112Actual
27695448.642024-05-2887611Actual
3409480.002022-07-298713Budget
14679527.002023-05-298764Actual
3972480.002022-07-298736Budget
34384149.702024-11-2887211Actual
3003468.002022-06-298766Actual
34499598.642024-11-2887611Actual
9950650.002022-12-278718Budget
23323240.132024-01-2787111Actual
8366527.002022-11-298716Actual
30152317.052024-07-2887113Actual
23860608.002024-02-268765Actual
291421350.002024-07-288713Actual
8367480.002022-11-298716Budget
5654495.002022-09-288713Actual
9082380.002022-12-278763Budget
23231546.552024-01-278728Actual
12570990.002023-03-298714Actual
2025550.002022-05-298767Budget
11443850.002023-02-268714Budget
17815675.002023-08-298765Actual
23647810.002024-02-268763Actual
38398990.002025-03-298764Actual
21752819.002023-12-278714Actual
349481170.002024-12-278764Actual
27814766.732024-05-2887612Actual
338901053.002024-11-288765Actual
2801200.002022-06-298726Budget
12900200.002023-03-298726Budget
201951364.742023-10-298718Actual
7245480.002022-10-298716Budget
607527.002022-04-288736Actual
30984673.112024-08-2887111Actual
2537540.002022-06-298764Actual
10198315.002023-01-278763Actual
24947340.002024-03-288716Actual
34003589.002024-11-288736Actual
8558200.002022-11-298756Budget
8414200.002022-11-298726Budget
29297990.002024-07-288764Actual
27169208.002024-05-288726Actual
22700360.002024-01-278773Actual
80861080.002022-11-298714Actual
2213380.002022-05-298768Budget

Generated 2025-05-28 19:09:16.034 UTC