[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26094229.002024-04-088746Actual
5327720.002022-08-108717Actual
171321364.742023-07-108718Actual
33554632.842024-10-0987213Actual
8225720.002022-11-108715Actual
36858383.742025-01-0887112Actual
325181418.002024-10-098713Actual
24889608.002024-03-098765Actual
1493810.002022-05-108715Actual
4531480.002022-08-108713Budget
1544758.212023-05-1087612Actual
39307790.742025-03-1087213Actual
242061228.382024-02-078718Actual
9950650.002022-12-088718Budget
21786468.002023-12-088764Actual
9998682.912022-12-088728Actual
1751158.212023-07-1087612Actual
9082380.002022-12-088763Budget
11915176.002023-02-078756Actual
27899948.642024-05-0987213Actual
229850.002022-04-098714Budget
6918135.002022-10-108773Actual
9733410.002022-12-088766Actual
13105380.002023-03-108766Budget
35651524.172024-12-0887611Actual
2153380.002022-05-108728Budget
17780608.002023-08-108715Actual
28704673.112024-06-0987111Actual
510468.002022-04-098716Actual
354511092.012024-12-088768Actual
33948520.002024-11-098716Actual
3922234.002022-07-108726Actual
10649200.002023-01-088726Budget
21016302.002023-11-108746Actual
16869113.002023-07-108726Actual
236121440.002024-02-078713Actual
18012378.002023-08-108766Actual
6919100.002022-10-108773Budget
17688761.002023-08-108714Actual
19428288.002023-09-0987611Actual
8464550.002022-11-108736Budget
11868380.002023-02-078746Budget
3796720.002022-07-108765Actual
8287630.002022-11-108765Actual
9269650.002022-12-088764Budget
37890448.642025-02-0787411Actual
1948619.912023-09-0987112Actual
23110900.002024-01-088717Actual
30303945.002024-08-098763Actual
315141710.002024-09-088714Actual
288550.002022-04-098764Budget
1728096.512023-07-1087211Actual
6314200.002022-09-098756Budget
38656277.002025-03-108756Actual
2431100.002022-06-108773Budget
14144546.552023-04-098728Actual
180135.002022-04-098773Actual
11442990.002023-02-078714Actual
559200.002022-04-098726Budget
2558419.912024-03-0987212Actual

Generated 2025-05-10 01:24:58.990 UTC