[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1139590.002023-02-268773Actual
18664180.002023-09-288773Actual
12194750.002023-02-268718Budget
2801200.002022-06-298726Budget
9581550.002022-12-278736Budget
11443850.002023-02-268714Budget
16275144.382023-06-2987311Actual
268741013.002024-05-288763Actual
24057302.002024-02-268766Actual
2497476.002024-03-288726Actual
7388410.002022-10-298746Actual
21129900.002023-11-298717Actual
27282416.002024-05-288766Actual
16749743.002023-07-298715Actual
4126380.002022-07-298766Budget
29085632.842024-06-2887613Actual
7495351.002022-10-298766Actual
17660180.002023-08-298773Actual
36191891.002025-01-278765Actual
607527.002022-04-288736Actual
33407383.742024-10-2887112Actual
9950650.002022-12-278718Budget
8944410.182022-11-298768Actual
4530495.002022-08-298713Actual
12116650.002023-02-268767Budget
15891265.002023-06-298746Actual
31727139.002024-09-278726Actual
3082750.002022-06-298717Budget
9160100.002022-12-278773Budget
327661053.002024-10-288765Actual
26368955.642024-04-278768Actual
12445315.002023-03-298763Actual
33141955.642024-10-288728Actual
10792200.002023-01-278756Budget
8288550.002022-11-298765Budget
5248380.002022-08-298766Budget
308061080.002024-08-288767Actual
23145900.002024-01-278767Actual
2458548.632024-02-2687612Actual
8367480.002022-11-298716Budget
23647810.002024-02-268763Actual
21042227.002023-11-298756Actual
3002380.002022-06-298766Budget
13104410.002023-03-298766Actual
2558419.912024-03-2887212Actual
6966950.002022-10-298714Budget
7293200.002022-10-298726Budget
39340790.742025-03-2987613Actual
27223382.002024-05-288746Actual
19905340.002023-10-298716Actual
12997380.002023-03-298746Budget
16949189.002023-07-298756Actual
37004632.842025-01-2787213Actual
2896351.002022-06-298746Actual
19286335.872023-09-2887111Actual
370750.002022-04-288715Budget
24889608.002024-03-288765Actual
20990454.002023-11-298736Actual
11256480.002023-02-268713Budget
5096480.002022-08-298736Budget
22076340.002023-12-278766Actual
35709479.492024-12-2787112Actual

Generated 2025-05-28 07:11:57.612 UTC