[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25299682.912024-04-188768Actual
30179632.842024-08-1887213Actual
7634550.002022-11-198767Budget
2666458.212024-05-1887612Actual
7389380.002022-11-198746Budget
2561639.062024-04-1887612Actual
38398990.002025-04-198764Actual
12950550.002023-04-198736Budget
1090546.552022-05-198768Actual
1647939.062023-07-2087612Actual
25412144.382024-04-1887311Actual
11317360.002023-03-198763Actual
16982340.002023-08-198766Actual
14320144.382023-05-1987411Actual
7436176.002022-11-198756Actual
320511092.012024-10-188768Actual
37890448.642025-03-1987411Actual
16162819.282023-07-208768Actual
11915176.002023-03-198756Actual
21878540.002024-01-178765Actual
4344955.642022-08-198718Actual
2353315.002022-07-208763Actual
359451418.002025-02-178713Actual
15624761.002023-07-208714Actual
6170234.002022-10-198726Actual
33948520.002024-12-198716Actual
1779380.002022-06-198746Budget
2355548.632024-02-1787612Actual
17900113.002023-09-198726Actual
327661053.002024-11-188765Actual
16656878.002023-08-198714Actual
4393380.002022-08-198728Budget
308642046.572024-09-188718Actual
1635480.002022-06-198716Budget
196011350.002023-11-198713Actual
32851139.002024-11-188726Actual
3081900.002022-07-208717Actual
24796468.002024-04-188764Actual
5514380.002022-09-198728Budget
22287546.552024-01-178768Actual
10850380.002023-02-178766Budget
10138495.002023-02-178713Actual
8414200.002022-12-208726Budget
1642139.062023-07-2087112Actual
293551053.002024-08-188715Actual
23265682.912024-02-178768Actual
2292495.002022-07-208713Actual
26068354.002024-05-188736Actual
14830340.002023-06-198716Actual
222261228.382024-01-178718Actual
20750819.002023-12-208714Actual
11177380.002023-02-178768Budget
133241228.382023-04-198718Actual
9676176.002023-01-178756Actual
27197520.002024-06-188736Actual
2943234.002022-07-208756Actual
7633720.002022-11-198767Actual
338901053.002024-12-198765Actual
38987299.702025-04-1987211Actual
33315299.702024-11-1887411Actual
12116650.002023-03-198767Budget
34087382.002024-12-198766Actual
3329380.002022-07-208768Budget
35971000.002022-08-198714Budget

Generated 2025-06-18 03:45:16.214 UTC