[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 310  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34384149.702024-12-1787211Actual
11069750.002023-02-158718Budget
30601208.002024-09-168726Actual
9269650.002023-01-158764Budget
34465149.702024-12-1787511Actual
326731080.002024-11-168764Actual
4066200.002022-08-178756Budget
30574451.002024-09-168716Actual
9347720.002023-01-158715Actual
12242410.182023-03-178728Actual
16923265.002023-08-178746Actual
19932151.002023-11-178726Actual
2615720.002022-07-188715Actual
10521550.002023-02-158765Budget
30303945.002024-09-168763Actual
326381710.002024-11-168714Actual
35509673.112025-01-1587111Actual
4919630.002022-09-178765Actual
10851410.002023-02-158766Actual
58431080.002022-10-178714Actual
7027650.002022-11-178764Budget
1089380.002022-05-178768Budget
24468288.002024-03-1687611Actual
22821743.002024-02-158715Actual
31549990.002024-10-168764Actual
18223819.282023-09-178768Actual
9628380.002023-01-158746Budget
262471080.002024-05-168767Actual
1632948.632023-07-1887511Actual
29052948.642024-07-1787213Actual
13633761.002023-05-178714Actual
4345750.002022-08-178718Budget
12571850.002023-04-178714Budget
7341585.002022-11-178736Actual
3002380.002022-07-188766Budget
28646955.642024-07-178768Actual
842750.002022-05-178717Budget
296801080.002024-08-168767Actual
4266630.002022-08-178767Actual
23020227.002024-02-158756Actual
11256480.002023-03-178713Budget
13877378.002023-05-178736Actual
3343596.512024-11-1687212Actual
20256819.282023-11-178768Actual
6267380.002022-10-178746Budget
17334192.252023-08-1787411Actual
19986265.002023-11-178746Actual
9811850.002023-01-158717Budget
4019380.002022-08-178746Budget
251441080.002024-04-168717Actual
13372546.552023-04-178728Actual
3223650.002022-07-188718Budget
3549200.002022-08-178773Budget
10929750.002023-02-158717Budget
1951319.912023-10-1787212Actual
23647810.002024-03-168763Actual
11869351.002023-03-178746Actual
1965810.002022-06-178717Actual
4999410.002022-09-178716Actual
27634375.232024-06-1687411Actual
13104410.002023-04-178766Actual
3971468.002022-08-178736Actual
10199280.002023-02-158763Budget
25736878.002024-05-168763Actual

Generated 2025-06-16 23:27:32.889 UTC