[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-10-178763Actual
25087378.002024-04-178766Actual
902630.002022-05-188767Actual
2154339.062023-12-1987112Actual
2042396.512023-11-1887511Actual
7574900.002022-11-188717Actual
702200.002022-05-188756Budget
7901480.002022-12-198713Budget
6641546.552022-10-188728Actual
35509673.112025-01-1687111Actual
14970302.002023-06-188766Actual
319311080.002024-10-178767Actual
17780608.002023-09-188715Actual
34619766.732024-12-1887612Actual
1886380.002022-06-188766Budget
1031380.002022-05-188728Budget
3548135.002022-08-188773Actual
3922234.002022-08-188726Actual
6314200.002022-10-188756Budget
304231170.002024-09-178764Actual
13849113.002023-05-188726Actual
4999410.002022-09-188716Actual
383631710.002025-04-188714Actual
11822585.002023-03-188736Actual
4392682.912022-08-188728Actual
27223382.002024-06-178746Actual
21042227.002023-12-198756Actual
320511092.012024-10-178768Actual
35855632.842025-01-1687213Actual
6592750.002022-10-188718Budget
15596270.002023-07-198773Actual
26931338.002024-06-178773Actual
29177945.002024-08-178763Actual
7760410.182022-11-188728Actual
1555550.002022-06-188765Budget
27282416.002024-06-178766Actual
337981080.002024-12-188764Actual
16275144.382023-07-1987311Actual
7341585.002022-11-188736Actual
22287546.552024-01-168768Actual
35564375.232025-01-1687311Actual
2753480.002022-07-198716Budget
25028227.002024-04-178746Actual
29529347.002024-08-178746Actual
11443850.002023-03-188714Budget
30984673.112024-09-1787111Actual
262471080.002024-05-178767Actual
21284682.912023-12-198768Actual
5902540.002022-10-188764Actual
2105650.002022-06-188718Budget
7435200.002022-11-188756Budget
1682176.002022-06-188726Actual
5387550.002022-09-188767Budget
384911053.002025-04-188765Actual
20990454.002023-12-198736Actual
388391773.842025-04-188718Actual
3081900.002022-07-198717Actual
365391910.212025-02-168718Actual
17815675.002023-09-188765Actual
4393380.002022-08-188728Budget
14772540.002023-06-188765Actual
32221092.012022-07-198718Actual
20843675.002023-12-198715Actual
330211530.002024-11-178717Actual

Generated 2025-06-17 23:53:33.763 UTC