[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8225720.002022-11-128715Actual
35979878.002025-01-108763Actual
361561215.002025-01-108715Actual
279891485.002024-06-118713Actual
304811134.002024-08-118715Actual
2663058.212024-04-1087112Actual
20045302.002023-10-128766Actual
347931485.002024-12-108713Actual
8038135.002022-11-128773Actual
29085632.842024-06-1187613Actual
9023480.002022-12-108713Budget
232031228.382024-01-108718Actual
3329380.002022-06-128768Budget
35180312.002024-12-108746Actual
1307100.002022-05-128773Budget
2431100.002022-06-128773Budget
34055277.002024-11-118756Actual
33554632.842024-10-1187213Actual
297381773.842024-07-118718Actual
21424192.252023-11-1287411Actual
1541429.482023-05-1287112Actual
26931338.002024-05-118773Actual
282361053.002024-06-118765Actual
2430135.002022-06-128773Actual
36659747.582025-01-1087111Actual
21072340.002023-11-128766Actual
1493810.002022-05-128715Actual
3738650.002022-07-128715Budget
33527474.942024-10-1187113Actual
19812743.002023-10-128715Actual
18104720.002023-08-128767Actual
28401277.002024-06-118756Actual
34087382.002024-11-118766Actual
35239416.002024-12-108766Actual
24734180.002024-03-118773Actual
13325750.002023-03-128718Budget
23405192.252024-01-1087411Actual
26722317.052024-04-1087113Actual
320511092.012024-09-108768Actual
133241228.382023-03-128718Actual
12303380.002023-02-098768Budget
16162819.282023-06-128768Actual
22043151.002023-12-108756Actual
7961380.002022-11-128763Budget
21786468.002023-12-108764Actual
289630.002022-04-118764Actual
7760410.182022-10-128728Actual
7712955.642022-10-128718Actual
510468.002022-04-118716Actual
10600480.002023-01-108716Budget
7388410.002022-10-128746Actual
1494750.002022-05-128715Budget
181621228.382023-08-128718Actual
28612955.642024-06-118728Actual
4065234.002022-07-128756Actual
12949585.002023-03-128736Actual
33288299.702024-10-1187311Actual
27552673.112024-05-1187111Actual
37863448.642025-02-0987311Actual
32610405.002024-10-118773Actual

Generated 2025-05-11 18:58:42.051 UTC