[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38186948.642025-02-2687613Actual
291421350.002024-07-288713Actual
35180312.002024-12-278746Actual
1541429.482023-05-2987112Actual
21016302.002023-11-298746Actual
32851139.002024-10-288726Actual
4344955.642022-07-298718Actual
23999302.002024-02-268746Actual
32879554.002024-10-288736Actual
29177945.002024-07-288763Actual
35828317.052024-12-2787113Actual
37036632.842025-01-2787613Actual
5046176.002022-08-298726Actual
1139590.002023-02-268773Actual
30681243.002024-08-288756Actual
2801200.002022-06-298726Budget
16982340.002023-07-298766Actual
5249410.002022-08-298766Actual
7960360.002022-11-298763Actual
7633720.002022-10-298767Actual
21724180.002023-12-278773Actual
3737630.002022-07-298715Actual
6919100.002022-10-298773Budget
4531480.002022-08-298713Budget
2353315.002022-06-298763Actual
7713650.002022-10-298718Budget
320511092.012024-09-278768Actual
257011350.002024-04-278713Actual
34585192.252024-11-2887212Actual
80861080.002022-11-298714Actual
297381773.842024-07-288718Actual
559200.002022-04-288726Budget
4126380.002022-07-298766Budget
21342240.132023-11-2987111Actual
6044630.002022-09-288765Actual
2653737.992024-04-2787511Actual
35651524.172024-12-2787611Actual
32428790.742024-09-2787213Actual
22076340.002023-12-278766Actual
17780608.002023-08-298715Actual
30629520.002024-08-288736Actual
11772200.002023-02-268726Budget
12382480.002023-03-298713Budget
5903550.002022-09-288764Budget
3006096.512024-07-2887212Actual
10745380.002023-01-278746Budget
18784608.002023-09-288715Actual
1647939.062023-06-2987612Actual
2753480.002022-06-298716Budget
2944200.002022-06-298756Budget
29085632.842024-06-2887613Actual
12445315.002023-03-298763Actual
3658550.002022-07-298764Budget
58431080.002022-09-288714Actual
8943280.002022-11-298768Budget
9160100.002022-12-278773Budget
33678945.002024-11-288763Actual
1307100.002022-05-298773Budget
16869113.002023-07-298726Actual
38398990.002025-03-298764Actual
22373144.382023-12-2787211Actual
28401277.002024-06-288756Actual

Generated 2025-05-28 03:17:46.297 UTC