[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282011053.002024-06-288715Actual
11974410.002023-02-268766Actual
30629520.002024-08-288736Actual
21250682.912023-11-298728Actual
8944410.182022-11-298768Actual
8414200.002022-11-298726Budget
201951364.742023-10-298718Actual
35509673.112024-12-2787111Actual
27169208.002024-05-288726Actual
4126380.002022-07-298766Budget
9485527.002022-12-278716Actual
20843675.002023-11-298715Actual
2025550.002022-05-298767Budget
9347720.002022-12-278715Actual
2251819.912023-12-2787112Actual
15624761.002023-06-298714Actual
4920650.002022-08-298765Budget
15950302.002023-06-298766Actual
1634468.002022-05-298716Actual
3659630.002022-07-298764Actual
13325750.002023-03-298718Budget
37004632.842025-01-2787213Actual
26094229.002024-04-278746Actual
20256819.282023-10-298768Actual
30714382.002024-08-288766Actual
4393380.002022-07-298728Budget
318971530.002024-09-278717Actual
371281013.002025-02-268763Actual
25736878.002024-04-278763Actual
170391080.002023-07-298717Actual
5248380.002022-08-298766Budget
307711350.002024-08-288717Actual
27552673.112024-05-2887111Actual
38278878.002025-03-298763Actual
8757630.002022-11-298767Actual
4857720.002022-08-298715Actual
27249208.002024-05-288756Actual
3081900.002022-06-298717Actual
382431485.002025-03-298713Actual
24468288.002024-02-2687611Actual
19754468.002023-10-298764Actual
8287630.002022-11-298765Actual
18069990.002023-08-298717Actual
32905347.002024-10-288746Actual
145261260.002023-05-298713Actual
1583776.002023-06-298726Actual
2394576.002024-02-268726Actual
2292495.002022-06-298713Actual
12632720.002023-03-298764Actual
9675200.002022-12-278756Budget
24407192.252024-02-2687411Actual
5717280.002022-09-288763Budget
5795200.002022-09-288773Budget
1526848.632023-05-2987211Actual
3006096.512024-07-2887212Actual
19812743.002023-10-298715Actual
13105380.002023-03-298766Budget
3471360.002022-07-298763Actual
22287546.552023-12-278768Actual
3875480.002022-07-298716Budget

Generated 2025-05-28 20:24:25.979 UTC