[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25918851.002024-04-278715Actual
29448451.002024-07-288716Actual
2850480.002022-06-298736Budget
2054219.912023-10-2987212Actual
1555550.002022-05-298765Budget
31220766.732024-08-2887612Actual
5902540.002022-09-288764Actual
9532200.002022-12-278726Budget
342371773.842024-11-288718Actual
12996410.002023-03-298746Actual
35154520.002024-12-278736Actual
21284682.912023-11-298768Actual
16220335.872023-06-2987111Actual
18012378.002023-08-298766Actual
13183750.002023-03-298717Budget
2615720.002022-06-298715Actual
983650.002022-04-288718Budget
2538548.632024-03-2887211Actual
31158575.242024-08-2887112Actual
34029347.002024-11-288746Actual
18281240.132023-08-2987111Actual
10744410.002023-01-278746Actual
327661053.002024-10-288765Actual
10745380.002023-01-278746Budget
6122410.002022-09-288716Actual
10277100.002023-01-278773Budget
31727139.002024-09-278726Actual
39188192.252025-03-2987212Actual
11394100.002023-02-268773Budget
37454554.002025-02-268736Actual
12633650.002023-03-298764Budget
10791234.002023-01-278756Actual
7244527.002022-10-298716Actual
365391910.212025-01-278718Actual
8696850.002022-11-298717Budget
1556540.002022-05-298765Actual
246421350.002024-03-288713Actual
3659630.002022-07-298764Actual
18726527.002023-09-288764Actual
10522630.002023-01-278765Actual
38278878.002025-03-298763Actual
1966750.002022-05-298717Budget
17074720.002023-07-298767Actual
289630.002022-04-288764Actual
28759375.232024-06-2887311Actual
376881910.212025-02-268718Actual
13104410.002023-03-298766Actual
1624848.632023-06-2987211Actual
7245480.002022-10-298716Budget
35099451.002024-12-278716Actual
13849113.002023-04-288726Actual
4857720.002022-08-298715Actual
3329380.002022-06-298768Budget
2849585.002022-06-298736Actual
20223819.282023-10-298728Actual
24796468.002024-03-288764Actual
12852480.002023-03-298716Budget
12382480.002023-03-298713Budget
11117280.002023-01-278728Budget
20962113.002023-11-298726Actual
6219480.002022-09-288736Budget
27607448.642024-05-2887311Actual

Generated 2025-05-28 05:57:40.867 UTC