[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16869113.002023-07-298726Actual
2057358.212023-10-2987612Actual
11821550.002023-02-268736Budget
36276139.002025-01-278726Actual
242061228.382024-02-268718Actual
155041440.002023-06-298713Actual
1825176.002022-05-298756Actual
54671228.382022-08-298718Actual
9999380.002022-12-278728Budget
6373351.002022-09-288766Actual
2025550.002022-05-298767Budget
35709479.492024-12-2787112Actual
257011350.002024-04-278713Actual
4393380.002022-07-298728Budget
35770766.732024-12-2787612Actual
12054750.002023-02-268717Budget
376301080.002025-02-268767Actual
916190.002022-12-278773Actual
2478990.002022-06-298714Actual
7027650.002022-10-298764Budget
4345750.002022-07-298718Budget
13962340.002023-04-288766Actual
4126380.002022-07-298766Budget
8414200.002022-11-298726Budget
4857720.002022-08-298715Actual
27223382.002024-05-288746Actual
21936340.002023-12-278716Actual
11504650.002023-02-268764Budget
39160479.492025-03-2987112Actual
15752608.002023-06-298765Actual
5189200.002022-08-298756Budget
12949585.002023-03-298736Actual
12712650.002023-03-298715Budget
18877340.002023-09-288716Actual
31429945.002024-09-278763Actual
9871540.002022-12-278767Actual
327661053.002024-10-288765Actual
11069750.002023-01-278718Budget
29085632.842024-06-2887613Actual
365391910.212025-01-278718Actual
160071080.002023-06-298717Actual
22043151.002023-12-278756Actual
5794180.002022-09-288773Actual
11974410.002023-02-268766Actual
5248380.002022-08-298766Budget
12633650.002023-03-298764Budget
18692819.002023-09-288714Actual
32428790.742024-09-2787213Actual
39041448.642025-03-2987411Actual
26749790.742024-04-2787213Actual
7436176.002022-10-298756Actual
9872550.002022-12-278767Budget
5903550.002022-09-288764Budget
24234682.912024-02-268728Actual
11645550.002023-02-268765Budget
8146650.002022-11-298764Budget
9484480.002022-12-278716Budget
2145148.632023-11-2987511Actual
327311134.002024-10-288715Actual
36036270.002025-01-278773Actual
33407383.742024-10-2887112Actual
11868380.002023-02-268746Budget

Generated 2025-05-28 07:26:49.090 UTC