[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9872550.002023-01-178767Budget
7435200.002022-11-198756Budget
22043151.002024-01-178756Actual
32343575.242024-10-1887612Actual
361561215.002025-02-178715Actual
11724468.002023-03-198716Actual
19986265.002023-11-198746Actual
34885405.002025-01-178773Actual
18784608.002023-10-198715Actual
30303945.002024-09-188763Actual
5903550.002022-10-198764Budget
99511228.382023-01-178718Actual
31755554.002024-10-188736Actual
229850.002022-05-198714Budget
101360.002022-05-198763Actual
10324850.002023-02-178714Budget
22076340.002024-01-178766Actual
25953729.002024-05-188765Actual
1778410.002022-06-198746Actual
14970302.002023-06-198766Actual
22460288.002024-01-1787611Actual
26120167.002024-05-188756Actual
19286335.872023-10-1987111Actual
228990.002022-05-198714Actual
232031228.382024-02-178718Actual
7293200.002022-11-198726Budget
14056810.002023-05-198767Actual
21164720.002023-12-208767Actual
16784675.002023-08-198765Actual
14320144.382023-05-1987411Actual
2558419.912024-04-1887212Actual
10464720.002023-02-178715Actual
11646720.002023-03-198765Actual
4206750.002022-08-198717Budget
4668180.002022-09-198773Actual
15539900.002023-07-208763Actual
10198315.002023-02-178763Actual
7245480.002022-11-198716Budget
14937189.002023-06-198756Actual
353311170.002025-01-178767Actual
4778550.002022-09-198764Budget
31186192.252024-09-1887212Actual
9999380.002023-01-178728Budget
9811850.002023-01-178717Budget
4779720.002022-09-198764Actual
28081338.002024-07-198773Actual
18336144.382023-09-1987311Actual
8884546.552022-12-208728Actual
34298819.282024-12-198768Actual
387461440.002025-04-198717Actual
20877675.002023-12-208765Actual
31781312.002024-10-188746Actual
11868380.002023-03-198746Budget
18069990.002023-09-198717Actual
6967990.002022-11-198714Actual
2355548.632024-02-1787612Actual
2616750.002022-07-208715Budget
20722180.002023-12-208773Actual
35591375.232025-01-1787411Actual
7961380.002022-12-208763Budget
20314335.872023-11-1987111Actual
916190.002023-01-178773Actual

Generated 2025-06-18 04:37:29.253 UTC